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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 :
Jyorapar Vala
Type Of Transaction
Expenditures
Activity Code
13388639
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2019
Voucher No
FFC/2018-19/P/67
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
23 - major works FFC
Amount (in Rs.)
(in Rs.)
30,554
Particulars
MOLIYA NAGLA ME KUYE KE SE MAHAVEER KE GHAR TAK CC KARY PER LABOR PEMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400220643
Cheque No :
064618
Cheque Date :
01/03/2019
1,634
Cheque
Account Type : Bank
Account No. :
1839000400220643
Cheque No :
064620
Cheque Date :
07/03/2019
28,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:59:59 PM.
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