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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Rebra Das
Type Of Transaction
Expenditures
Activity Code
9001553
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2018
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.)
40,542
Particulars
5NG HAND PUMP MARAMMAT KARY TASI,PRATHAMIK VIDDHLAY,RAM DHEERAJ,RAM CHANDAR,KASHIRAM KE GHAR KE SAMNE HETU SAMNGARI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
643902010001696
Cheque No :
023304
Cheque Date :
02/11/2018
40,542
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:38:28 AM.
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