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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dahgavan
Village Panchayat & Equivalent :
Ismailpur Kothra
Type Of Transaction
Expenditures
Activity Code
9992195
Scheme Name
Fourteen Finance Commission
Voucher Date
27/06/2018
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.)
35,363
Particulars
HAND PUMP REPAIR SUNDAR SARASVAT 20238 CHAND KHAN 15125
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400230349
Cheque No :
044320
Cheque Date :
27/06/2018
20,238
Cheque
Account Type : Bank
Account No. :
1839000400230349
Cheque No :
044323
Cheque Date :
30/06/2018
15,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:34:48 AM.
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