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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 :
Malsai Yusufpur Mustahkam
Type Of Transaction
Expenditures
Activity Code
9992010
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2018
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
114,700
Particulars
HANDPUMP REBOIR TO K P TRADERS 38100...38250....38350
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400221952
Cheque No :
542679
Cheque Date :
18/12/2018
38,100
Cheque
Account Type : Bank
Account No. :
1839000400221952
Cheque No :
542681
Cheque Date :
18/12/2018
38,350
Cheque
Account Type : Bank
Account No. :
1839000400221952
Cheque No :
542680
Cheque Date :
18/12/2018
38,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:50:53 AM.
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