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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 :
Dahgavan
Village Panchayat & Equivalent :
Alehadadpur Dhobai
Type Of Transaction
Expenditures
Activity Code
8946624
Scheme Name
Fourteen Finance Commission
Voucher Date
16/06/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
02 - Wages
Amount (in Rs.)
(in Rs.)
50,769
Particulars
TO BMANDE SAMATE PULEA BUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400221776
Cheque No :
516745
Cheque Date :
16/06/2018
M#47s Bhagwati Enterprises
50,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:05:37 PM.
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