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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Uruwan
Village Panchayat & Equivalent :
Nibaiya
Type Of Transaction
Expenditures
Activity Code
13870977
Scheme Name
Fourteen Finance Commission
Voucher Date
12/06/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
97,929
Particulars
payment for material charge pakki nali work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11622764390
Cheque No :
430044
Cheque Date :
12/06/2018
Astha contracion
97,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:30:48 AM.
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