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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 :
Bijnor
Block Panchayat & Equivalent :
Mohammedpur Deomal
Village Panchayat & Equivalent :
Firozpurmubarak
Type Of Transaction
Expenditures
Activity Code
12136652
Scheme Name
Fourteen Finance Commission
Voucher Date
25/06/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,386
Particulars
1-Joravar Ke Ghar Ke Pass Hand Pump Re-Bore Works 2-Rajkumar Pradhan Ji Ke Ghar Ke Pass Hand Pump Re-Bore Works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4423000100001294
Cheque No :
249442
Cheque Date :
25/06/2018
Chaudhary Om Wire Centre
52,279
Cheque
Account Type : Bank
Account No. :
4423000100001294
Cheque No :
249443
Cheque Date :
25/06/2018
Chaudhary Om Wire Centre
54,107
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:43:29 AM.
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