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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 :
Majhia
Type Of Transaction
Expenditures
Activity Code
7582534
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
152,278
Particulars
RAJENDRA KE GHAR SE JAGANNATH KE GHAR TAK CC KRAYA HERU MITTI BHARAV MR 5000 RAHUL BUILDING 45878 SHANTI ENT 101400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400215696
Cheque No :
071628
Cheque Date :
02/08/2018
MS RAHUL BUILDING MATERIAL
45,878
Cheque
Account Type : Bank
Account No. :
1839000400215696
Cheque No :
071627
Cheque Date :
02/08/2018
101,400
Cheque
Account Type : Bank
Account No. :
1839000400215696
Cheque No :
071633
Cheque Date :
02/08/2018
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:33:23 PM.
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