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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Kurthiya
Type Of Transaction
Expenditures
Activity Code
15524831
Scheme Name
Fourteen Finance Commission
Voucher Date
17/08/2019
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
30,106
Particulars
PAKKI SADAK SE MANIK RAM KE GHAR TAK KHADANJA KARY BRICK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
643902010001698
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
17/08/2019
30,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:52:20 PM.
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