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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Mohammd Nagar Sulra
Type Of Transaction
Expenditures
Activity Code
8177761
Scheme Name
Fourteen Finance Commission
Voucher Date
05/09/2018
Voucher No
FFC/2018-19/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
83,227
Particulars
junior school me sochalay nirman karya 51056..32171 TO JUNEJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400215997
Cheque No :
667204
Cheque Date :
05/09/2018
51,056
Cheque
Account Type : Bank
Account No. :
1839000400215997
Cheque No :
673791
Cheque Date :
05/09/2018
32,171
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:33:05 PM.
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