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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
18/03/2019
Voucher No
FFC/2018-19/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
7,700
Particulars
MUKHIYA KO MAZDURI VEDRAM MANOJ JUGENDAR PRADEEP 1925..1925..1925..1925
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400220315
Cheque No :
034278
Cheque Date :
18/03/2019
1,925
Cheque
Account Type : Bank
Account No. :
1839000400220315
Cheque No :
034281
Cheque Date :
18/03/2019
1,925
Cheque
Account Type : Bank
Account No. :
1839000400220315
Cheque No :
034279
Cheque Date :
18/03/2019
1,925
Cheque
Account Type : Bank
Account No. :
1839000400220315
Cheque No :
034280
Cheque Date :
18/03/2019
1,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:14:52 AM.
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