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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Musajhag
Type Of Transaction
Expenditures
Activity Code
15559046
Scheme Name
Fourteen Finance Commission
Voucher Date
21/04/2018
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
42,665
Particulars
CC WORK REIRAL POUWCAHSE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1839000400215836
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
21/04/2018
37,946
Letter/Advice
Account Type:Bank
Account No.:
1839000400215836
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
20/04/2018
1,597
Letter/Advice
Account Type:Bank
Account No.:
1839000400215836
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
21/04/2018
2,142
Letter/Advice
Account Type:Bank
Account No.:
1839000400215836
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
21/04/2018
980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:33:08 AM.
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