eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
30/01/2019
Voucher No
FFC/2018-19/P/83
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
103 - Hospitals and Dispensaries
02 - Wages
Amount (in Rs.)
(in Rs.)
3,525
Particulars
payment for Rashipal pardhan ke lohay purchase karya pakki sarak talav tak nala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400216127
Cheque No :
032988
Cheque Date :
30/01/2019
BHARAT S#47O SONPAL
3,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:26:54 AM.
×