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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dahgavan
Village Panchayat & Equivalent :
Bajpur
Type Of Transaction
Expenditures
Activity Code
9991612
Scheme Name
Fourteen Finance Commission
Voucher Date
13/04/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
130,957
Particulars
TO CC NIRMAN BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400221882
Cheque No :
382121
Cheque Date :
17/04/2018
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130,957
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:16:18 AM.
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