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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
7465159
Scheme Name
Fourteen Finance Commission
Voucher Date
12/11/2018
Voucher No
FFC/2018-19/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
138,874
Particulars
BABA EIT BHATTA BABA 108141 NIWAS 30733
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400216969
Cheque No :
056336
Cheque Date :
12/11/2018
MS BABA EINT BHATTA
108,141
Cheque
Account Type : Bank
Account No. :
1839000400216969
Cheque No :
056306
Cheque Date :
12/11/2018
M#47S SHRI NIWAS KHAD BHANDAR
30,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:40:49 PM.
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