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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Daranagar
Type Of Transaction
Expenditures
Activity Code
8574209
Scheme Name
Fourteen Finance Commission
Voucher Date
05/09/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
152,860
Particulars
Devsthan Ki Boundary Wall 70#426 JITENDRA FOR GATE 22700 IBRAHIM N KADERI ...130160
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400215784
Cheque No :
535940
Cheque Date :
05/09/2018
22,700
Cheque
Account Type : Bank
Account No. :
1839000400215784
Cheque No :
535944
Cheque Date :
10/09/2018
M#47S IBRAHAM AND KADRI BRICK INDUSTRIES
130,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:09:22 PM.
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