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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 :
Bitroi
Type Of Transaction
Expenditures
Activity Code
13539372
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2018
Voucher No
FFC/2018-19/P/49
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
23 - major works FFC
Amount (in Rs.)
(in Rs.)
16,800
Particulars
PRATHMIK VIDHYALAYE ME BOUNDARIWAL NIRMAN PER RAK MISTRI AND LABOR PEMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400220713
Cheque No :
669981
Cheque Date :
11/12/2018
4,620
Cheque
Account Type : Bank
Account No. :
1839000400220713
Cheque No :
669979
Cheque Date :
11/12/2018
4,620
Cheque
Account Type : Bank
Account No. :
1839000400220713
Cheque No :
669983
Cheque Date :
12/12/2018
2,940
Cheque
Account Type : Bank
Account No. :
1839000400220713
Cheque No :
669982
Cheque Date :
12/12/2018
4,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:39:08 AM.
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