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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
06/09/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
113,353
Particulars
Devsthan Ki Boundary Wall 70#426 MS SARWAT 84900 IBRAHIM N KADEER .. 4173 LABLOUR 24280
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400215784
Cheque No :
535942
Cheque Date :
07/09/2018
84,900
Cheque
Account Type : Bank
Account No. :
1839000400215784
Cheque No :
535941
Cheque Date :
10/09/2018
M#47S IBRAHAM AND KADRI BRICK INDUSTRIES
4,173
Cash
Account Type : Cash
gram panchayat pradhan
24,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:51:28 AM.
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