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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 :
Uruwan
Village Panchayat & Equivalent :
Nibaiya
Type Of Transaction
Expenditures
Activity Code
13870938
Scheme Name
Fourteen Finance Commission
Voucher Date
14/08/2018
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
100,375
Particulars
payment for material charge khadana work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11622764390
Cheque No :
215246
Cheque Date :
14/08/2018
B SXENA AND COMPNI
100,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:38:47 AM.
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