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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 :
Mallapur
Type Of Transaction
Expenditures
Activity Code
7552808
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,373
Particulars
TASLEEM TRADERS MS ABDUL JALEEL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400229671
Cheque No :
067866
Cheque Date :
30/07/2018
TASLEEM TRADERS
19,262
Cheque
Account Type : Bank
Account No. :
1839000400229671
Cheque No :
067867
Cheque Date :
30/07/2018
MS ABDUL JALEEL
23,111
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:23:11 AM.
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