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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
13/02/2019
Voucher No
FFC/2018-19/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
8,925
Particulars
KIRPAL TO ALOK HETU MAZDURI 1225..3850..3850..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400220315
Cheque No :
034258
Cheque Date :
13/02/2019
1,225
Cheque
Account Type : Bank
Account No. :
1839000400220315
Cheque No :
034253
Cheque Date :
13/02/2019
3,850
Cheque
Account Type : Bank
Account No. :
1839000400220315
Cheque No :
034255
Cheque Date :
13/02/2019
gram panchayat pradhan
3,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:13:23 AM.
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