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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Asrasi
Type Of Transaction
Expenditures
Activity Code
8211054
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
89,923
Particulars
RAJU TO SANJU CC KARYA HETU MATERIAL ENT KIRYA 39305..45958..4660 TO MEWARAM TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400218329
Cheque No :
029209
Cheque Date :
29/03/2019
39,305
Cheque
Account Type : Bank
Account No. :
1839000400218329
Cheque No :
029210
Cheque Date :
29/03/2019
45,958
Cheque
Account Type : Bank
Account No. :
1839000400218329
Cheque No :
029206
Cheque Date :
29/03/2019
4,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:37:34 AM.
×