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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 :
Budaun
Block Panchayat & Equivalent :
Dahgavan
Village Panchayat & Equivalent :
Durgpur Jarifnagar
Type Of Transaction
Expenditures
Activity Code
9649915
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2019
Voucher No
FFC/2018-19/P/104
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
37,157
Particulars
GOUTAM TO JAMIL INTERLOGIN 35282....TO SUBHSH CHANDRS 1875 MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400221369
Cheque No :
018949
Cheque Date :
15/03/2019
M#47S AGRAJA BULIDING MATERIAL
35,282
Cheque
Account Type : Bank
Account No. :
1839000400221369
Cheque No :
018975
Cheque Date :
15/03/2019
1,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:38:32 PM.
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