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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 :
Simarra Bhojpur
Type Of Transaction
Expenditures
Activity Code
10189247
Scheme Name
Fourteen Finance Commission
Voucher Date
28/06/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
34,319
Particulars
FOR RAJBABU TO TALAB MITTI NALI KHRANJA NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400216783
Cheque No :
034127
Cheque Date :
28/06/2018
5,525
Letter/Advice
Account Type:Bank
Account No.:
1839000400216783
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
28/06/2018
969
Cheque
Account Type : Bank
Account No. :
1839000400216783
Cheque No :
034118
Cheque Date :
28/06/2018
27,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:34:41 PM.
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