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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Sadadher
Type Of Transaction
Expenditures
Activity Code
4423267
Scheme Name
Fourteen Finance Commission
Voucher Date
30/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,930
Particulars
NEERAJ FOR MITTI DULAI LABOUR MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400218222
Cheque No :
068801
Cheque Date :
06/04/2018
NEERAJ
1,190
Cheque
Account Type : Bank
Account No. :
1839000400218222
Cheque No :
068803
Cheque Date :
10/04/2018
LABOUR MR
3,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:11:55 AM.
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