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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dahgavan
Village Panchayat & Equivalent :
Danpur
Type Of Transaction
Expenditures
Activity Code
13632300
Scheme Name
Fourteen Finance Commission
Voucher Date
27/08/2018
Voucher No
FFC/2018-19/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
55,703
Particulars
Rahees Ahamad Ke Makan Se Madanlal Ke Makan tak Nali #47 Khadanja Nirman Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400222085
Cheque No :
074094
Cheque Date :
27/08/2018
7,200
Cheque
Account Type : Bank
Account No. :
1839000400222085
Cheque No :
074093
Cheque Date :
27/08/2018
5,440
Cheque
Account Type : Bank
Account No. :
1839000400222085
Cheque No :
074091
Cheque Date :
27/08/2018
M#47s Lokendra bhatta company Laskar pur oiya Budaun
43,063
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:45:55 AM.
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