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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 :
Burra Faridpur
Type Of Transaction
Expenditures
Activity Code
7753156
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2018
Voucher No
FFC/2018-19/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
17,000
Particulars
Havaldar Ke Ghar Se Sadak tak Ms J.K Interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400220449
Cheque No :
093210
Cheque Date :
12/12/2018
J K INTERLOCKING BRICKS
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:44:17 PM.
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