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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Dhamei
Type Of Transaction
Expenditures
Activity Code
13105222
Scheme Name
Fourteen Finance Commission
Voucher Date
08/02/2019
Voucher No
FFC/2018-19/P/90
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
13,825
Particulars
kripya se alok cc hetu pradhan dhara bhuktan hetu mazduri 3850...3850...3850..2275
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400220315
Cheque No :
034254
Cheque Date :
12/02/2019
3,850
Cheque
Account Type : Bank
Account No. :
1839000400220315
Cheque No :
034256
Cheque Date :
12/02/2019
3,850
Cheque
Account Type : Bank
Account No. :
1839000400220315
Cheque No :
034252
Cheque Date :
12/02/2019
3,850
Cheque
Account Type : Bank
Account No. :
1839000400220315
Cheque No :
034249
Cheque Date :
12/02/2019
2,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:12:52 AM.
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