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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
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
04/02/2019
Voucher No
FFC/2018-19/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
115,550
Particulars
HANDPUMP REBOIR TO K P TRADERS 38600....38450...38500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400221952
Cheque No :
185703
Cheque Date :
04/02/2019
38,600
Cheque
Account Type : Bank
Account No. :
1839000400221952
Cheque No :
185704
Cheque Date :
04/02/2019
38,450
Cheque
Account Type : Bank
Account No. :
1839000400221952
Cheque No :
185705
Cheque Date :
04/02/2019
38,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:46:41 AM.
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