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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 :
Ratanpur Rai
Type Of Transaction
Expenditures
Activity Code
13590130
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/31
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
8,036
Particulars
PRATHAMIK VIDDHLAY SIRPAT PUR ME SHAUCHALAY NIRMAN AND RANGAI PUTAI KARY SAMNGRI KAKRY BRICK 800C6300 BRICK BALAST 2.15C1470
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
643902010001686
Cheque No :
036190
Cheque Date :
29/03/2019
8,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:22:47 AM.
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