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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Kurthiya
Type Of Transaction
Expenditures
Activity Code
13070761
Scheme Name
Fourteen Finance Commission
Voucher Date
26/10/2018
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.)
12,736
Particulars
20NG SOKTA NIRMAN GABODHA,RAM GOPAL.KIRAN.TARA PRASAD.SHIV SHANKAR.SYAM PATI,RAMTEJ.RAKSHARAM.SARJU,SIYARAM,RAMBHAWAN,BALWANT,RAJAN,PATESWARI,DEEPAK,ABDUL RAHMAN.GEETUN hetuSAMNGRI KARY CIMENT 15X320 SAND 1.75X1441 MORANG 0.30X3107 STON BALAT 0.57X3761 SARIYA 0.63KUX4125
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
12,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:22:25 PM.
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