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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Butla Daulat
Type Of Transaction
Expenditures
Activity Code
12909471
Scheme Name
Fourteen Finance Commission
Voucher Date
12/09/2018
Voucher No
FFC/2018-19/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
23,450
Particulars
prahmic vidhaly se mandir tak ccc rarya hetu to 11375.....12075 to MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400220519
Cheque No :
670774
Cheque Date :
12/09/2018
11,375
Cheque
Account Type : Bank
Account No. :
1839000400220519
Cheque No :
670777
Cheque Date :
12/09/2018
12,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:19:06 PM.
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