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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Ud Pur
Type Of Transaction
Expenditures
Activity Code
17983212
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2019
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
313,226
Particulars
NALA NIRMAN WORK MAINDIR KE SAMNE , ABID KE MAKAN SE IRSHAD KE MAKAN TAK , TAHIR KE MAKAN SE GULJAR KE MAKAN TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0706000100504197
Cheque No :
051213
Cheque Date :
25/01/2019
MS KRISHANA ENTERPRICES
313,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:34:20 PM.
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