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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Butla Khanjan
Type Of Transaction
Expenditures
Activity Code
9908803
Scheme Name
Fourteen Finance Commission
Voucher Date
11/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages
Amount (in Rs.)
(in Rs.)
4,970
Particulars
TO PRATP SING KE GHAR SE CCC NAILE MASJDURE BUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400220494
Cheque No :
006343
Cheque Date :
11/04/2018
KUNWER SEN S#47O RAM CHARAN
4,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:14:10 AM.
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