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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Khiriya Rahlu
Type Of Transaction
Expenditures
Activity Code
12755620
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2019
Voucher No
FFC/2018-19/P/76
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
103 - Hospitals and Dispensaries
02 - Wages
Amount (in Rs.)
(in Rs.)
5,929
Particulars
payment for ms sorahb cemeent stor karya pakki sarak se nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400216127
Cheque No :
032983
Cheque Date :
01/01/2019
M#47S NEW KISHAN ENT UDHYOG
5,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:01:07 AM.
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