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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 :
Keshavpur
Type Of Transaction
Expenditures
Activity Code
7779317
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2018
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.)
75,742
Particulars
PRATHAMIK VIDDHLAY NIPANIYA SHAUCHALAY AND MUTRALAY NIRMAN KARY BRICK 1000X6300 BRICK BALAST 1.58X1470 STON BALAST 0.18X3761 SARIYA 1.69X3700 WTAR PIPE 12X100 ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
643902010001762
Cheque No :
027312
Cheque Date :
20/09/2018
75,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:08:19 PM.
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