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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Labhari
Type Of Transaction
Expenditures
Activity Code
7465193
Scheme Name
Fourteen Finance Commission
Voucher Date
06/11/2018
Voucher No
FFC/2018-19/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
20,000
Particulars
amar pali ke ghar se arun 5000..5000..5000..sanjeev 5000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400216969
Cheque No :
056310
Cheque Date :
06/11/2018
5,000
Cheque
Account Type : Bank
Account No. :
1839000400216969
Cheque No :
056308
Cheque Date :
06/11/2018
5,000
Cheque
Account Type : Bank
Account No. :
1839000400216969
Cheque No :
056312
Cheque Date :
06/11/2018
5,000
Cheque
Account Type : Bank
Account No. :
1839000400216969
Cheque No :
056314
Cheque Date :
06/11/2018
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:17:06 PM.
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