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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 :
Harraiya
Village Panchayat & Equivalent :
Daulatpur
Type Of Transaction
Expenditures
Activity Code
12941162
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2019
Voucher No
FFC/2018-19/P/31
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
17,922
Particulars
PURV MADHAMIK VIDDHLAY PAR BAUNDAREE WAL NIRMAN KARY SAMNGRI KA PAYMENT BRICK 2800X6300 BRICK BALAST 0.40M3X1470
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
643902010001701
Cheque No :
036550
Cheque Date :
22/02/2019
17,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:51:47 AM.
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