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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Simaria
Type Of Transaction
Expenditures
Activity Code
9679862
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2019
Voucher No
FFC/2018-19/P/105
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
37,600
Particulars
PHOL SINGH TO BHAGWAN SINGH 11300 RAHUL BUILDIG LABOR BHUKTAN 4000.... 22300 ABDUL JALIL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400215605
Cheque No :
215635
Cheque Date :
27/03/2019
22,300
Cheque
Account Type : Bank
Account No. :
1839000400215605
Cheque No :
069836
Cheque Date :
27/03/2019
M#47S RAHUL BUILDING MATERIAL
11,300
Cheque
Account Type : Bank
Account No. :
1839000400215605
Cheque No :
215641
Cheque Date :
27/03/2019
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:00:41 AM.
×