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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Kandela
Type Of Transaction
Expenditures
Activity Code
7351588
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2018
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
13,225
Particulars
FROM BSHANT TO VIKRAM INTERLOCKING WOEK MATERIAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400215827
Cheque No :
036688
Cheque Date :
02/11/2018
2,710
Cheque
Account Type : Bank
Account No. :
1839000400215827
Cheque No :
036683
Cheque Date :
02/11/2018
540
Cheque
Account Type : Bank
Account No. :
1839000400215827
Cheque No :
036694
Cheque Date :
02/11/2018
9,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:59:50 PM.
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