eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Marvatiya Bhawan
Type Of Transaction
Expenditures
Activity Code
13500805
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2019
Voucher No
FFC/2018-19/P/36
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
26,754
Particulars
BHAWNAPUR KHUNLHUN KE GHAR SE JETHU KE GHAR TAK C CROUD NIRMAN KARY BRICK 2560X6300 BRICK BALAST 7.60X1470
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
643902010001707
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
07/03/2019
26,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:30:31 AM.
×