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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dahgavan
Village Panchayat & Equivalent :
Dahgawan
Type Of Transaction
Expenditures
Activity Code
8946204
Scheme Name
Fourteen Finance Commission
Voucher Date
26/10/2018
Voucher No
FFC/2018-19/P/271
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages
Amount (in Rs.)
(in Rs.)
147,190
Particulars
PAYMENT FOR MAVIRAM KE MAKAN SE ANGANWAD KARAND TAK CC NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400221262
Cheque No :
079454
Cheque Date :
26/10/2018
M#47S RAMESHVAR DAYAL VISHNU BHAGBAN
147,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:00:18 AM.
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