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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Salarpur
Village Panchayat & Equivalent :
Badal
Type Of Transaction
Expenditures
Activity Code
19136483
Scheme Name
Fourteen Finance Commission
Voucher Date
28/06/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - major works FFC
Amount (in Rs.)
(in Rs.)
49,687
Particulars
FOR HAND PUMP REPARING WORK AND LABOURE PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400230598
Cheque No :
053852
Cheque Date :
28/06/2019
30,000
Cheque
Account Type : Bank
Account No. :
1839000400230598
Cheque No :
053857
Cheque Date :
28/06/2019
5,000
Cheque
Account Type : Bank
Account No. :
1839000400230598
Cheque No :
053859
Cheque Date :
28/06/2019
14,560
Cash
Account Type : Cash
127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:58:01 AM.
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