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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Manakpur
Type Of Transaction
Expenditures
Activity Code
8480722
Scheme Name
Fourteen Finance Commission
Voucher Date
18/05/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
70,108
Particulars
MITTI BHARAV TO SHAU KHAD BHANDAR 1388...48500..18240..1980
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400219753
Cheque No :
395460
Cheque Date :
18/05/2018
1,388
Cheque
Account Type : Bank
Account No. :
1839000400219753
Cheque No :
395459
Cheque Date :
18/05/2018
48,500
Cheque
Account Type : Bank
Account No. :
1839000400219753
Cheque No :
395458
Cheque Date :
18/05/2018
18,240
Cheque
Account Type : Bank
Account No. :
1839000400219753
Cheque No :
395463
Cheque Date :
18/05/2018
1,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:53:05 PM.
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