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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Kaudhiyara
Village Panchayat & Equivalent :
Kulhariya
Type Of Transaction
Expenditures
Activity Code
15462073
Scheme Name
Fourteen Finance Commission
Voucher Date
27/07/2018
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.)
75,975
Particulars
paymen for maerial and charge babaden ke khe se bhola eli ke khe ak gii moram kar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31570315760
Cheque No :
454515
Cheque Date :
27/07/2018
new ansika traders
75,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:24:26 AM.
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