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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Mohammd Nagar Sulra
Type Of Transaction
Expenditures
Activity Code
8177769
Scheme Name
Fourteen Finance Commission
Voucher Date
04/02/2019
Voucher No
FFC/2018-19/P/113
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
107,546
Particulars
suresh ke ghar se pramsankar ke ghar ta TO JAGWATI 33315...49647..18130..2454
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400215997
Cheque No :
536631
Cheque Date :
04/02/2019
37,315
Cheque
Account Type : Bank
Account No. :
1839000400215997
Cheque No :
667248
Cheque Date :
04/02/2019
49,647
Cheque
Account Type : Bank
Account No. :
1839000400215997
Cheque No :
667233
Cheque Date :
04/02/2019
18,130
Cheque
Account Type : Bank
Account No. :
1839000400215997
Cheque No :
667232
Cheque Date :
04/02/2019
2,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:00:14 PM.
×