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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 :
Manakpur
Type Of Transaction
Expenditures
Activity Code
8480703
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2018
Voucher No
FFC/2018-19/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
14,289
Particulars
EIT KIRAY TO BHANU 8435..5854
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400219753
Cheque No :
027091
Cheque Date :
25/10/2018
8,435
Cheque
Account Type : Bank
Account No. :
1839000400219753
Cheque No :
027090
Cheque Date :
25/10/2018
5,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:09:02 PM.
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