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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dahgavan
Village Panchayat & Equivalent :
Hasanpur Tappa Vais
Type Of Transaction
Expenditures
Activity Code
8946671
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2018
Voucher No
FFC/2018-19/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
75,700
Particulars
HANDPUMP REBOIR TO K P TRADRS 37500 HANDPUMP REBOIR TO K P TRADRS 38200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400221642
Cheque No :
046774
Cheque Date :
04/12/2018
37,500
Cheque
Account Type : Bank
Account No. :
1839000400221642
Cheque No :
046775
Cheque Date :
04/12/2018
38,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:06:49 PM.
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