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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Narau Khurd
Type Of Transaction
Expenditures
Activity Code
3739010
Scheme Name
Fourteen Finance Commission
Voucher Date
06/06/2018
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
8,104
Particulars
SATYA PAL KE GAHR SE MOHAN LAL KE GHAR TAK NALA NIRMAN WORK TO SAI CEMENT 1280...6824
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400229680
Cheque No :
075631
Cheque Date :
06/06/2018
MS SAI BULDING METERIAL
1,280
Cheque
Account Type : Bank
Account No. :
1839000400229680
Cheque No :
075630
Cheque Date :
06/06/2018
MS SAI BULDING METERIAL
6,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:31:51 PM.
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