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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Kathra Khagei
Type Of Transaction
Expenditures
Activity Code
9842031
Scheme Name
Fourteen Finance Commission
Voucher Date
23/08/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,111
Particulars
NABAB SATISH CHANDRA SINGH GULARIYA BUDAUN LABOUR MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400215863
Cheque No :
056137
Cheque Date :
23/08/2018
NABAB
10,616
Cheque
Account Type : Bank
Account No. :
1839000400215863
Cheque No :
056147
Cheque Date :
23/08/2018
SATISH CHANDRA SINGH GULARIYA BUDAUN
65,400
Cheque
Account Type : Bank
Account No. :
1839000400215863
Cheque No :
056118
Cheque Date :
23/08/2018
LABOUR MR
59,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:26:12 PM.
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