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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Kodai
Type Of Transaction
Expenditures
Activity Code
8849951
Scheme Name
Fourteen Finance Commission
Voucher Date
07/06/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,430
Particulars
15NG SOLAR LIGHT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
643902010001685
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
07/06/2018
M#47s R P Interprises Jagdeeshpur harraiya basti
101,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:40:49 AM.
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