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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Nadayen
Type Of Transaction
Expenditures
Activity Code
8478192
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
48,592
Particulars
NADAYEN PULIYA SE NAHAR TAK MITTI AND KHADANJA KARY NIRMAN KARY HETU SAMNGRI KARY BRICK 7950C6.237
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50056376997
Cheque No :
003876
Cheque Date :
26/02/2019
J K Brick Field Duhariya basti
48,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:04:29 PM.
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