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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 :
Ujhani
Village Panchayat & Equivalent :
Badaun Chungi Bahar
Type Of Transaction
Expenditures
Activity Code
12766311
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2018
Voucher No
FFC/2018-19/P/95
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
79,807
Particulars
lochi nagla me punni ke ghar se surendra rathaur tak cc kary 33250.....38947....4620...2990
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400220096
Cheque No :
029155
Cheque Date :
01/11/2018
33,250
Cheque
Account Type : Bank
Account No. :
1839000400220096
Cheque No :
029159
Cheque Date :
01/11/2018
38,947
Cheque
Account Type : Bank
Account No. :
1839000400220096
Cheque No :
029166
Cheque Date :
01/11/2018
4,620
Cheque
Account Type : Bank
Account No. :
1839000400220096
Cheque No :
029171
Cheque Date :
01/11/2018
2,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:29:44 AM.
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