eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Kaudhiyara
Village Panchayat & Equivalent :
Karma
Type Of Transaction
Expenditures
Activity Code
15739120
Scheme Name
Fourteen Finance Commission
Voucher Date
03/08/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
168,572
Particulars
agam lal ke ghar se rakesh ke dukan tak pakki nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11699910025
Cheque No :
858829
Cheque Date :
03/08/2018
JASWAL BuILDING
168,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:44:50 PM.
×