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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Mauzampur Nehnagar
Type Of Transaction
Expenditures
Activity Code
6435895
Scheme Name
Fourteen Finance Commission
Voucher Date
25/04/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
23 - major works FFC
Amount (in Rs.)
6,360
Particulars
LABOUR PAYMENT FOR WORK LAXMI KE GHAR OR PLOT SE VANSHI KE GHAR TAK CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400220193
Cheque No :
074367
Cheque Date :
25/04/2018
1,590
Cheque
Account Type : Bank
Account No. :
1839000400220193
Cheque No :
074368
Cheque Date :
25/04/2018
1,590
Cheque
Account Type : Bank
Account No. :
1839000400220193
Cheque No :
074370
Cheque Date :
25/04/2018
1,590
Cheque
Account Type : Bank
Account No. :
1839000400220193
Cheque No :
074371
Cheque Date :
25/04/2018
1,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:21:52 PM.
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