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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Kua Danda
Type Of Transaction
Expenditures
Activity Code
8083221
Scheme Name
Fourteen Finance Commission
Voucher Date
31/10/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
19,040
Particulars
LALA RAM KE GHAR SE DEVENDER KE GHAR TAK CC KARYA NALI NIRMAR 4620..4620..4900..4900
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400220546
Cheque No :
018813
Cheque Date :
31/10/2018
4,620
Cheque
Account Type : Bank
Account No. :
1839000400220546
Cheque No :
018814
Cheque Date :
31/10/2018
4,620
Cheque
Account Type : Bank
Account No. :
1839000400220546
Cheque No :
018816
Cheque Date :
31/10/2018
4,900
Cheque
Account Type : Bank
Account No. :
1839000400220546
Cheque No :
018817
Cheque Date :
31/10/2018
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:32:10 PM.
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