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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 :
Ambiapur
Village Panchayat & Equivalent :
Nagla Dallu
Type Of Transaction
Expenditures
Activity Code
10149428
Scheme Name
Fourteen Finance Commission
Voucher Date
28/06/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages
Amount (in Rs.)
(in Rs.)
11,040
Particulars
TO ABDULRARMAN KE GHAR RAMCAND KE DUKAN TAK CCC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400216844
Cheque No :
106539
Cheque Date :
28/06/2018
M#47S SAI KRAPA EANTT UDHOG BILCI
11,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:41:16 PM.
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