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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Mujahidpur
Type Of Transaction
Expenditures
Activity Code
8860385
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2018
Voucher No
FFC/2018-19/P/62
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages
Amount (in Rs.)
(in Rs.)
38,325
Particulars
TO NALA NERAM BHUKTN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400221068
Cheque No :
007938
Cheque Date :
15/12/2018
M#47S HRDESH KUMAR AND BROTHERS
38,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:56:27 AM.
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