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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Nai Mighauniya
Type Of Transaction
Expenditures
Activity Code
10889393
Scheme Name
Fourteen Finance Commission
Voucher Date
01/12/2018
Voucher No
FFC/2018-19/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
14,264
Particulars
MITTI BHRAO WORK ,LABOUR PAID MR AND MATERIAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400216020
Cheque No :
051074
Cheque Date :
01/12/2018
4,970
Cheque
Account Type : Bank
Account No. :
1839000400216020
Cheque No :
051070
Cheque Date :
05/12/2018
1,864
Cheque
Account Type : Bank
Account No. :
1839000400216020
Cheque No :
051071
Cheque Date :
07/12/2018
3,130
Cheque
Account Type : Bank
Account No. :
1839000400216020
Cheque No :
051077
Cheque Date :
10/12/2018
4,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:38:08 PM.
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