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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Pipraul Pukhta
Type Of Transaction
Expenditures
Activity Code
6026304
Scheme Name
Fourteen Finance Commission
Voucher Date
05/08/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
23 - major works FFC
Amount (in Rs.)
(in Rs.)
6,183
Particulars
RAMOTAR KE GHAR SE RISHIPAL KE GHAR TAK C C KARY PER BRICK AND LABOR PEMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400220838
Cheque No :
940863
Cheque Date :
04/08/2018
3,671
Cheque
Account Type : Bank
Account No. :
1839000400220838
Cheque No :
940868
Cheque Date :
04/08/2018
SHRI BALA JI ENT UDHYOG
2,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:05:13 PM.
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