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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Butla Khanjan
Type Of Transaction
Expenditures
Activity Code
9908822
Scheme Name
Fourteen Finance Commission
Voucher Date
04/01/2019
Voucher No
FFC/2018-19/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
60,649
Particulars
SATYAPAL KI DUKAN SE HAPPU KE GHAR TAK KARYA HETU VYAY MAJDURI 4200..3780 MS BHAGWAN 44910 PAHALWAN EINT 7759
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400220494
Cheque No :
049861
Cheque Date :
04/01/2019
4,200
Cheque
Account Type : Bank
Account No. :
1839000400220494
Cheque No :
049857
Cheque Date :
17/01/2019
44,910
Cheque
Account Type : Bank
Account No. :
1839000400220494
Cheque No :
049858
Cheque Date :
18/01/2019
ms pahalwan eent udhyog
7,759
Cheque
Account Type : Bank
Account No. :
1839000400220494
Cheque No :
049860
Cheque Date :
19/01/2019
3,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:12:40 AM.
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