eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
94,858
Particulars
HAND PUMP RIBOR WORK MAHAK SINGH LAHRU KE PASS , HARENDRA SO DILAWAR KE PASS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
003719002100003287
Cheque No :
340256
Cheque Date :
31/08/2018
SAIFI TRADING COMPANAY
45,808
Cheque
Account Type : Bank
Account No. :
003719002100003287
Cheque No :
340257
Cheque Date :
31/08/2018
49,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:01:48 AM.
×