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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Badaun Chungi Bahar
Type Of Transaction
Expenditures
Activity Code
12766328
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2018
Voucher No
FFC/2018-19/P/100
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
52,419
Particulars
gram mera saray mai dileep ke ghar se shivdayal ke plot tak kharanja nali nirmar 5066...42203...1752...3398...jay shiv
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400220096
Cheque No :
029194
Cheque Date :
29/11/2018
5,066
Cheque
Account Type : Bank
Account No. :
1839000400220096
Cheque No :
029184
Cheque Date :
07/12/2018
MS JAY SHIV ENT UDHYOG
42,203
Cheque
Account Type : Bank
Account No. :
1839000400220096
Cheque No :
029185
Cheque Date :
07/12/2018
MS JAY SHIV ENT UDHYOG
1,752
Cheque
Account Type : Bank
Account No. :
1839000400220096
Cheque No :
054299
Cheque Date :
07/12/2018
3,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:25:45 AM.
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