eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Jyorapar Vala
Type Of Transaction
Expenditures
Activity Code
12734333
Scheme Name
Fourteen Finance Commission
Voucher Date
18/08/2018
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
23 - major works FFC
Amount (in Rs.)
(in Rs.)
97,867
Particulars
SATYPAL KE GHAR SE AGANWADI KENDRA TAK CC ROAD PER CEMENT BAJPUR AND PATHAR KIRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400220643
Cheque No :
037212
Cheque Date :
18/08/2018
KRISHNA TRADERS
97,867
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:46:57 PM.
×