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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dahgavan
Village Panchayat & Equivalent :
Durgpur Jarifnagar
Type Of Transaction
Expenditures
Activity Code
9649957
Scheme Name
Fourteen Finance Commission
Voucher Date
27/08/2018
Voucher No
FFC/2018-19/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
64,953
Particulars
HOLI CHOWCK TO MITTI BHARAV KHARANJA NIRMAR HETU KARYA TO 20925.HARJEET ..39738..SUBHASH CHANDR .4290...MITTI BHARAV BHARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400221369
Cheque No :
041133
Cheque Date :
27/08/2018
20,925
Cheque
Account Type : Bank
Account No. :
1839000400221369
Cheque No :
041135
Cheque Date :
27/08/2018
39,738
Cheque
Account Type : Bank
Account No. :
1839000400221369
Cheque No :
041136
Cheque Date :
27/08/2018
4,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:45:38 PM.
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