eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2017-2018
  • Month :
    March
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Basti
  • Block Panchayat & Equivalent :
    Harraiya
  • Village Panchayat & Equivalent :
    Divakerpur
  • Type Of Transaction Expenditures Activity Code 5662658
    Scheme Name Fourteen Finance Commission
    Voucher Date 19/03/2018 Voucher No FFC/2017-18/P/28
    Account Head Expenditure Heads
    2501 - Poverty Alleviation Programme
    101 - Central Scheme
    02 - Wages    		 Amount (in Rs.)
    		 125,440
    Particulars RAM KISOR KE GHAR SE BAULIYA TALAB TAK KHADANJA KARY BRICK 20200X6.336 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:643902010001676
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 01
    Letter/Advice Date :19/03/2018     		125,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 17 Sep 2024 10:45:36 AM.
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