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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Thalia Nagla
Type Of Transaction
Expenditures
Activity Code
7351764
Scheme Name
Fourteen Finance Commission
Voucher Date
03/10/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
192,448
Particulars
DIYORIYA MAI BOUNDRY NIRMAR KAYA HETU TO DIGVIJAY 111300 JAY KISHNA 81149
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400215818
Cheque No :
390831
Cheque Date :
03/10/2018
MS MA JAGVATI BUILDING MATERIAL
111,300
Cheque
Account Type : Bank
Account No. :
1839000400215818
Cheque No :
043156
Cheque Date :
03/10/2018
MS JAY KISHAN BUILDING
81,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:43:23 AM.
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