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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Baderiya Kuwar
Type Of Transaction
Expenditures
Activity Code
15149463
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
175,400
Particulars
FARSH MARAMMAT AND RAIM NIRMAN HETU SAMNGRI KA PAYMENT CIMENT 95X320 BRICK BALAST 17.20X1470 SAND 6M3X1413 BRICK 4900X6300 MORANG 4.60M3X3742 ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
643902010001787
Cheque No :
047900
Cheque Date :
01/07/2019
175,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:08:08 PM.
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