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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Ratanpur Rai
Type Of Transaction
Expenditures
Activity Code
7597013
Scheme Name
Fourteen Finance Commission
Voucher Date
27/06/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
107,489
Particulars
RATANPUR ME PRALAD KE GHAR SE JATAN KE GHAR TAK KHADANJA NIRMAN HETU BRICK 17410X6300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
643902010001686
Cheque No :
020904
Cheque Date :
27/06/2018
SUKLA BRICK FILED MISROLIYADHISH SRINGNARI BASTI
107,489
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:39:50 PM.
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