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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 :
Jagat
Village Panchayat & Equivalent :
Bakarpur Kharair
Type Of Transaction
Expenditures
Activity Code
7570745
Scheme Name
Fourteen Finance Commission
Voucher Date
30/10/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,978
Particulars
for mitti baharo and pandanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400216066
Cheque No :
050627
Cheque Date :
30/10/2018
M#47S MAA SANTOSI ENTT BHATTA
40,074
Cheque
Account Type : Bank
Account No. :
1839000400216066
Cheque No :
050609
Cheque Date :
30/10/2018
labour
27,825
Cheque
Account Type : Bank
Account No. :
1839000400216066
Cheque No :
050608
Cheque Date :
30/10/2018
5,079
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:51:13 PM.
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