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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Khamariya Sujat
Type Of Transaction
Expenditures
Activity Code
14139066
Scheme Name
Fourteen Finance Commission
Voucher Date
18/06/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
47,810
Particulars
PICH SADAK SE RAKESH SINGH KE GHAR TAK KHADANJA MARAMMAT HETU BRICK KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
643902010001700
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
18/04/2019
47,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:10:36 AM.
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