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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 :
Qadar Chowk
Village Panchayat & Equivalent :
Asrasi
Type Of Transaction
Expenditures
Activity Code
8210956
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
116,084
Particulars
SHOUCHLY HETU SAMIGRK KIRAY TO LODHI 38757..38757. TO PRADHAN DHARA MAZDURI..19285...19285
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400218329
Cheque No :
063698
Cheque Date :
30/07/2018
38,757
Cheque
Account Type : Bank
Account No. :
1839000400218329
Cheque No :
063700
Cheque Date :
30/07/2018
38,757
Cash
Account Type : Cash
19,285
Cash
Account Type : Cash
19,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:04:02 AM.
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