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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Dunde Nagar
Type Of Transaction
Expenditures
Activity Code
13312353
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
23 - major works FFC
Amount (in Rs.)
(in Rs.)
5,312
Particulars
PREMPAL KE GHAR SE HARVILAS KE GHAR TAK CC KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400219814
Cheque No :
543917
Cheque Date :
29/09/2018
SHARMA BUILDIND MATERIAL
3,177
Cheque
Account Type : Bank
Account No. :
1839000400219814
Cheque No :
543916
Cheque Date :
29/09/2018
SHARMA BUILDIND MATERIAL
2,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:56:13 PM.
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