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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 :
Dauri Narottampur
Type Of Transaction
Expenditures
Activity Code
9679729
Scheme Name
Fourteen Finance Commission
Voucher Date
10/09/2018
Voucher No
FFC/2018-19/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
16,000
Particulars
Primary School Me Gate #47 Boundary Wall Nirmaan Work to charan singh 5000...charan singh 5000... aman 6000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400215614
Cheque No :
670678
Cheque Date :
10/08/2018
5,000
Cheque
Account Type : Bank
Account No. :
1839000400215614
Cheque No :
670679
Cheque Date :
11/08/2018
5,000
Cheque
Account Type : Bank
Account No. :
1839000400215614
Cheque No :
670668
Cheque Date :
11/08/2018
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:00:27 PM.
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