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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 :
Sariya Tiyari
Type Of Transaction
Expenditures
Activity Code
7778354
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2019
Voucher No
FFC/2018-19/P/23
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
30,870
Particulars
SARAIYA TIWARI ME MANIRAM KE GHAR SE RAMDEV KE GHAR TAK KHADANJA MARAMMAT KARY BRICK KA PAYMENT 5000X6300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11690869652
Cheque No:
Cheque Date :
Letter/Advice No.:
657265
Letter/Advice Date :
18/03/2019
30,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:01:47 AM.
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