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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Ratanpur Rai
Type Of Transaction
Expenditures
Activity Code
7597034
Scheme Name
Fourteen Finance Commission
Voucher Date
09/10/2018
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
16,969
Particulars
SIRPATPUR ME SHAUKAT KE GHAR SE TALAB TAK NALI NIRMAN KARY SAMNGRI KARY CIMENT 27X360 SAND 4.50M3X4228 STON BALAST 8.48X4581 SARIYA 0.52KUX4130
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
643902010001686
Cheque No :
036163
Cheque Date :
09/10/2018
JAY AUMBE CONSTRAKSHAN KHESUA CHAWANI BAJAR BASTI
16,969
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:34:18 AM.
×