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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
30/03/2019
Voucher No
FFC/2018-19/P/103
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
14,808
Particulars
P.SCHOOL BOUNDARY WALL SAMIGRI KIRAY HIRDESH KUMAR 4248...10560
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400220315
Cheque No :
034289
Cheque Date :
30/03/2019
HIRDESH KUMAR AGENCY
10,560
Cheque
Account Type : Bank
Account No. :
1839000400220315
Cheque No :
034291
Cheque Date :
30/03/2019
HIRDESH KUMAR AGENCY
4,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:43:34 AM.
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