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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Thalia Nagla
Type Of Transaction
Expenditures
Activity Code
7351773
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2019
Voucher No
FFC/2018-19/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
27,007
Particulars
jaan mohammad ke ghar se safruddin ke ghar tak kharanja marammat karya to shankar ent uldyog
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400215818
Cheque No :
017610
Cheque Date :
22/01/2019
19,979
Cheque
Account Type : Bank
Account No. :
1839000400215818
Cheque No :
017617
Cheque Date :
22/01/2019
3,514
Cheque
Account Type : Bank
Account No. :
1839000400215818
Cheque No :
017613
Cheque Date :
22/01/2019
3,514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:20:27 PM.
×