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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dahgavan
Village Panchayat & Equivalent :
Mustafabad Jaretha
Type Of Transaction
Expenditures
Activity Code
10194401
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2019
Voucher No
FFC/2018-19/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
18,820
Particulars
PULIYA SE RAJARAM DHIVAR KE MAKAN TAK NALI KHADANJA NIRMAN HETU DEEP BRICKES 16132..2688
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400221077
Cheque No :
044575
Cheque Date :
28/03/2019
M#47S DEEP BRIVKES FIELD
16,132
Cheque
Account Type : Bank
Account No. :
1839000400221077
Cheque No :
044577
Cheque Date :
28/03/2019
M#47S DEEP BRIVKES FIELD
2,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:40:21 AM.
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