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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 :
Kodai
Type Of Transaction
Expenditures
Activity Code
8849938
Scheme Name
Fourteen Finance Commission
Voucher Date
26/09/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
31,487
Particulars
SAIMARPUR PACHIM TALAB SE PICH ROUD TAK KHADANJA NIRMAN KARY HETU BRICK 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 :
26/09/2018
Chaudharey Builing Material Maharajganj Basti
31,487
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:09:48 AM.
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