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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 :
Shamli
Block Panchayat & Equivalent :
Kandhla
Village Panchayat & Equivalent :
Daangrol
Type Of Transaction
Expenditures
Activity Code
14836346
Scheme Name
Fourteen Finance Commission
Voucher Date
31/08/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
96,709
Particulars
HAND PUMP RIBOR WORK SATVEER FERU KE PASS , MASTAR NOORDEEN KE PASS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
003719002100003287
Cheque No :
340253
Cheque Date :
31/08/2018
SAIFI TRADING COMPANAY
47,009
Cheque
Account Type : Bank
Account No. :
003719002100003287
Cheque No :
340254
Cheque Date :
31/08/2018
49,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:46:34 AM.
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