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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Mion
Village Panchayat & Equivalent :
Diyorara
Type Of Transaction
Expenditures
Activity Code
8551810
Scheme Name
Fourteen Finance Commission
Voucher Date
27/07/2018
Voucher No
FFC/2018-19/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
49,810
Particulars
PRATHMIK #47UCCHYA PRATHMIK VIDHYALYA KI BAUNDRIWAL KA NIRMAN TO ENT KIRAY DURGE ENT 44520..5290
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400220500
Cheque No :
535408
Cheque Date :
27/07/2018
M#47S KISHAN VIKASH KENDRA
5,290
Cheque
Account Type : Bank
Account No. :
1839000400220500
Cheque No :
535418
Cheque Date :
27/07/2018
MS DURGE ENT UDHYOG
44,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:48:43 AM.
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