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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Gajipur
Type Of Transaction
Expenditures
Activity Code
8246312
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
185,220
Particulars
SANTOSH SINGH KE CHAK SE VITHLAPUR SAMPARK MARNG TAK MITTI AND KHADANJA NIRMAN HETU BRICK 30000X6300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
643902010001567
Cheque No :
069604
Cheque Date :
25/09/2018
SUKLA BRICK FILED MISRAULIYA DHEESH SRINNARI BASTI
185,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:27:45 AM.
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