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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Gajipur
Type Of Transaction
Expenditures
Activity Code
8246314
Scheme Name
Fourteen Finance Commission
Voucher Date
18/07/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
135,828
Particulars
PRATHAMI VIDDHLAY VITHLAY PUR SE PASCHIM PURWA TAK KHADANJA MARAMMAT 1ST KARY BRICK 22000X6300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
643902010001567
Cheque No :
069630
Cheque Date :
18/07/2018
SUKLA BRICK FILED MISRAULIYA DHEESH SRINNARI BASTI
135,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:36:30 AM.
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