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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 :
Padauva
Type Of Transaction
Expenditures
Activity Code
9458947
Scheme Name
Fourteen Finance Commission
Voucher Date
31/12/2018
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,430
Particulars
MS SHRI JI IRON TRADERSLABOUR LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400215748
Cheque No :
066716
Cheque Date :
03/12/2018
MS SHRI JI IRON TRADERS
3,824
Cheque
Account Type : Bank
Account No. :
1839000400215748
Cheque No :
458382
Cheque Date :
11/12/2018
LABOUR
9,870
Cheque
Account Type : Bank
Account No. :
1839000400215748
Cheque No :
458381
Cheque Date :
13/12/2018
LABOUR
5,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:42:11 AM.
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