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 :
Bamni Salempur
Type Of Transaction
Expenditures
Activity Code
12809622
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2019
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
155,126
Particulars
NATTHU LAL KE GHAR SE GANGA PRASAD KE GHAR TAK MITTI #47 NALI#47 CC NIRMAR TO SS BUILDING 99732...20741... PALITIN 5831... MR 27580 MITI BHARA 1242
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400215641
Cheque No :
059401
Cheque Date :
12/02/2019
99,732
Cheque
Account Type : Bank
Account No. :
1839000400215641
Cheque No :
029544
Cheque Date :
12/02/2019
20,741
Cheque
Account Type : Bank
Account No. :
1839000400215641
Cheque No :
029541
Cheque Date :
12/02/2019
1,242
Cash
Account Type : Cash
27,580
Cash
Account Type : Cash
5,831
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:33:28 PM.
×