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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Fatehpur
Type Of Transaction
Expenditures
Activity Code
7552839
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,518
Particulars
MS ABDUL JALEEL HP PIPETRMEEMTAEEI TUDEEGO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400229565
Cheque No :
007346
Cheque Date :
03/07/2018
Abdul Jalil SO ali mohammad
13,870
Cheque
Account Type : Bank
Account No. :
1839000400229565
Cheque No :
007347
Cheque Date :
03/07/2018
TRMEEMTAEEI TUDEEGO
27,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:22:24 AM.
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