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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
10112409
Scheme Name
Fourteen Finance Commission
Voucher Date
18/08/2018
Voucher No
FFC/2018-19/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
110,610
Particulars
HANDPUMP REBORE KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400222085
Cheque No :
074081
Cheque Date :
18/08/2018
27,573
Cheque
Account Type : Bank
Account No. :
1839000400222085
Cheque No :
074083
Cheque Date :
18/08/2018
27,649
Cheque
Account Type : Bank
Account No. :
1839000400222085
Cheque No :
074074
Cheque Date :
18/08/2018
27,823
Cheque
Account Type : Bank
Account No. :
1839000400222085
Cheque No :
074077
Cheque Date :
18/08/2018
27,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:56:13 AM.
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