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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
12903076
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2019
Voucher No
FFC/2018-19/P/93
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
85,648
Particulars
BOUNDRY VALA KARYA HETU EIT KIRAY 21412 21412. 21412 21412
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400220315
Cheque No :
034267
Cheque Date :
21/02/2019
Mohan eint udhyog
21,412
Cheque
Account Type : Bank
Account No. :
1839000400220315
Cheque No :
034266
Cheque Date :
21/02/2019
Mohan eint udhyog
21,412
Cheque
Account Type : Bank
Account No. :
1839000400220315
Cheque No :
034265
Cheque Date :
21/02/2019
Mohan eint udhyog
21,412
Cheque
Account Type : Bank
Account No. :
1839000400220315
Cheque No :
034268
Cheque Date :
21/02/2019
Mohan eint udhyog
21,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:56:40 AM.
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