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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 :
Unaula
Type Of Transaction
Expenditures
Activity Code
7351862
Scheme Name
Fourteen Finance Commission
Voucher Date
23/10/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
395,082
Particulars
MS SHIV SHAKTI VARSHNEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400215793
Cheque No :
671967
Cheque Date :
23/10/2018
MS SHIV SHAKTI VARSHNEY
132,076
Cheque
Account Type : Bank
Account No. :
1839000400215793
Cheque No :
671970
Cheque Date :
23/10/2018
MS SHIV SHAKTI VARSHNEY
180,901
Cheque
Account Type : Bank
Account No. :
1839000400215793
Cheque No :
671971
Cheque Date :
23/10/2018
54,700
Cheque
Account Type : Bank
Account No. :
1839000400215793
Cheque No :
671977
Cheque Date :
23/10/2018
27,405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:55:00 AM.
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