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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dahgavan
Village Panchayat & Equivalent :
Kureshpur
Type Of Transaction
Expenditures
Activity Code
13630928
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2018
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
83,009
Particulars
mahipal to kirpal c c karya ms laimendra eath bhatta.20643 ms durga khad bhandar.57266 lebar m r.5100
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400230321
Cheque No :
034275
Cheque Date :
09/10/2018
57,266
Cheque
Account Type : Bank
Account No. :
1839000400230321
Cheque No :
034276
Cheque Date :
08/10/2018
20,643
Cheque
Account Type : Bank
Account No. :
1839000400230321
Cheque No :
034277
Cheque Date :
31/10/2018
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:15:24 AM.
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