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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Basti
Village Panchayat & Equivalent :
Nagar
Type Of Transaction
Expenditures
Activity Code
10714602
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
71,531
Particulars
NANDU KE GHAR SE KAHAIYA KE GHAR TAK R C C ROAD MARAMMAT KARYA PAR PRADHAN BUILDING MATARIAL KO BHUGTAN KIYA GAYA MATERIAL KARAY PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
717010100000301
Cheque No :
095874
Cheque Date :
28/02/2019
71,531
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:57:33 AM.
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