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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 :
Budaun
Block Panchayat & Equivalent :
Dahgavan
Village Panchayat & Equivalent :
Danpur
Type Of Transaction
Expenditures
Activity Code
10112404
Scheme Name
Fourteen Finance Commission
Voucher Date
13/08/2018
Voucher No
FFC/2018-19/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
101,990
Particulars
SCHOOL TOILET MAINTANANCE PRATHMIK AND UCH PRATHMIK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400222085
Cheque No :
074059
Cheque Date :
13/08/2018
47,485
Cheque
Account Type : Bank
Account No. :
1839000400222085
Cheque No :
074061
Cheque Date :
13/08/2018
22,780
Cheque
Account Type : Bank
Account No. :
1839000400222085
Cheque No :
074062
Cheque Date :
13/08/2018
31,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:41:25 PM.
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