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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Mahadewa
Type Of Transaction
Expenditures
Activity Code
15535044
Scheme Name
Fourteen Finance Commission
Voucher Date
12/07/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,437
Particulars
KALI KE STHAN SE DURGA PRASAD KE GHAR TAK KHADANJA MARAMMAT AND NIRMAN KARY BRICK 25500X6300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
643902010001743
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
12/07/2019
157,437
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:05:29 PM.
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