eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Alampur
Type Of Transaction
Expenditures
Activity Code
7351881
Scheme Name
Fourteen Finance Commission
Voucher Date
12/11/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works FFC
Amount (in Rs.)
(in Rs.)
9,935
Particulars
FOR MITTI WORK AND LABOUR PAID MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400230516
Cheque No :
043616
Cheque Date :
12/11/2018
1,088
Cheque
Account Type : Bank
Account No. :
1839000400230516
Cheque No :
043625
Cheque Date :
12/11/2018
4,725
Cheque
Account Type : Bank
Account No. :
1839000400230516
Cheque No :
043615
Cheque Date :
12/11/2018
2,921
Cheque
Account Type : Bank
Account No. :
1839000400230516
Cheque No :
043617
Cheque Date :
12/11/2018
1,201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:59:31 PM.
×