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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
22/03/2019
Voucher No
FFC/2018-19/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
15,000
Particulars
PREMPAL TO PRAMRAJ MR BHUKTAN 5000..5000..5000 TO MANOJ KUMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400218329
Cheque No :
029201
Cheque Date :
22/03/2019
5,000
Cheque
Account Type : Bank
Account No. :
1839000400218329
Cheque No :
029204
Cheque Date :
22/03/2019
5,000
Cheque
Account Type : Bank
Account No. :
1839000400218329
Cheque No :
029208
Cheque Date :
22/03/2019
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:22:13 PM.
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