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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Kauadar
Type Of Transaction
Expenditures
Activity Code
13591868
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2019
Voucher No
FFC/2018-19/P/28
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
200,000
Particulars
MANGAL KE GHAR SE DURGA KE GHAR TAK INTAR LAKING KARY HETU CIMENT 28X320 SAND 3.04X1413 BRICK 7400X6300 ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22213997533
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
15/03/2019
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:06:07 AM.
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