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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Dahemu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2019
Voucher No
FFC/2018-19/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
98,561
Particulars
DHAMOU ME SHRI KRISHAN SE DARSHAN TAK CC KARYA HETU CEMENT KA BHUKTAN BAJRI KA SHRI NATH 2600..72961
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400220740
Cheque No :
039607
Cheque Date :
14/03/2019
SHREE NATH BUILDING
25,600
Cheque
Account Type : Bank
Account No. :
1839000400220740
Cheque No :
039606
Cheque Date :
14/03/2019
SHREE NATH BUILDING
72,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:42:34 PM.
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