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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 :
Labdaha
Type Of Transaction
Expenditures
Activity Code
18153903
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
61,074
Particulars
7NG INDIA MARKA HAND PUPM MARAMMAT BUJHARAT,HARIRAM,SOMAI,RAM AWADH,SEETARAM,RAM PRAKASH,RAJARAM,KE GHAR KE SAMNE HETU MAJDURI AND SAMNGARI KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
643902010001749
Cheque No:
Cheque Date :
Letter/Advice No.:
066063
Letter/Advice Date :
06/08/2019
61,074
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:32:37 PM.
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