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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 :
Dhamei
Type Of Transaction
Expenditures
Activity Code
12903076
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2019
Voucher No
FFC/2018-19/P/98
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
15,785
Particulars
BAUNDRI GUDDU YADAV PUSHPENDER 4620..4620..1925..4620
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400220315
Cheque No :
034270
Cheque Date :
15/03/2019
4,620
Cheque
Account Type : Bank
Account No. :
1839000400220315
Cheque No :
034272
Cheque Date :
15/03/2019
4,620
Cheque
Account Type : Bank
Account No. :
1839000400220315
Cheque No :
034271
Cheque Date :
15/03/2019
4,620
Cheque
Account Type : Bank
Account No. :
1839000400220315
Cheque No :
034282
Cheque Date :
16/03/2019
1,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:19:43 AM.
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