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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 :
Majhia
Type Of Transaction
Expenditures
Activity Code
7582498
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2019
Voucher No
FFC/2018-19/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
40,615
Particulars
PRATHMIC VIDHLY MAI SCOUCHLY NIRMAR TO SAI CEMENT 6400.. TO PANJAB 15000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400215696
Cheque No :
031357
Cheque Date :
19/01/2019
MS SHIV SHAKTI BRICK INDUSTRIES
6,400
Cheque
Account Type : Bank
Account No. :
1839000400215696
Cheque No :
031351
Cheque Date :
19/01/2019
15,000
Cash
Account Type : Cash
19,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:00:51 AM.
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