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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Bhargawan
Type Of Transaction
Expenditures
Activity Code
10448315
Scheme Name
Fourteen Finance Commission
Voucher Date
31/10/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
29,321
Particulars
3NG HAND PUMP MARAMMAT KARY RAM PRATAP,TULSIRAM,SRI MATI KE GHAR KE SAMNE HETU SAMNGRI KARY PIPE18X900 RAD 16X300 CHAIN 2X300 BAIRING 4X150 SILENDAR 2X1200 WALSAR3X250 NATBOLT 4X17.50 MAJDURI 3X1500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
643902010001703
Cheque No :
025094
Cheque Date :
31/10/2018
RAM VARAN TREDARS TENUWA HARRAIYA BASTI
29,321
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:09:53 AM.
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