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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Kandela
Type Of Transaction
Expenditures
Activity Code
5128634
Scheme Name
Fourteen Finance Commission
Voucher Date
08/05/2018
Voucher No
FFC/2018-19/P/29
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
60,974
Particulars
FOR DURVESH TO KALLN CC WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400215827
Cheque No :
067231
Cheque Date :
08/05/2018
55,898
Cheque
Account Type : Bank
Account No. :
1839000400215827
Cheque No :
067235
Cheque Date :
08/05/2018
5,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:40:29 AM.
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