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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 :
Girdhar Pur
Type Of Transaction
Expenditures
Activity Code
7351988
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
73,719
Particulars
GIRDHARPUR ME MEN DABAR ROAD SE OM PRAKASH KE GAHR TAK CC WORK TO SAGAR ENT 5827 JAGWATI 58667 MR 8505... MITTI BHARAV 520
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400215988
Cheque No :
669431
Cheque Date :
11/10/2018
ABDUL JALIL SO ALI MOHD
5,827
Cheque
Account Type : Bank
Account No. :
1839000400215988
Cheque No :
669430
Cheque Date :
11/10/2018
MS MAA JAGWATI BULDING METERIAL
58,867
Cash
Account Type : Cash
9,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:33:22 AM.
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