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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 :
Islamnagar
Village Panchayat & Equivalent :
Bhusaya
Type Of Transaction
Expenditures
Activity Code
8453857
Scheme Name
Fourteen Finance Commission
Voucher Date
28/06/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
14,110
Particulars
RAJVEER KE GHAR SE NARESPAL KE GHAR TAK KHADANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400222401
Cheque No :
008493
Cheque Date :
28/06/2018
M#47S BABA RAMDEV TRADERS
14,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:16:50 AM.
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