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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 :
Narau Khurd
Type Of Transaction
Expenditures
Activity Code
8875272
Scheme Name
Fourteen Finance Commission
Voucher Date
14/11/2018
Voucher No
FFC/2018-19/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
168,097
Particulars
Nand kishor saxena ke ghar se Dharmendra singh ke ghar tak interlocking nali karye TO TAILS 96812... TO SHRIRAM.10120..5425.....50940...4800
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400229680
Cheque No :
049154
Cheque Date :
14/11/2018
96,812
Cheque
Account Type : Bank
Account No. :
1839000400229680
Cheque No :
049153
Cheque Date :
14/11/2018
10,120
Cash
Account Type : Cash
5,425
Cheque
Account Type : Bank
Account No. :
1839000400229680
Cheque No :
049152
Cheque Date :
14/11/2018
MS SAI BULDING METERIAL
50,940
Cheque
Account Type : Bank
Account No. :
1839000400229680
Cheque No :
049149
Cheque Date :
14/11/2018
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:05:18 AM.
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