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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dahgavan
Village Panchayat & Equivalent :
Serai Urf Vijay Garhi
Type Of Transaction
Expenditures
Activity Code
10202088
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
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.)
28,900
Particulars
HANDPUMP MARAMMAT RAMESHWER DAYAL 14900..14000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400221314
Cheque No :
048308
Cheque Date :
30/03/2019
Ramesawar dayal viahnu bhagwan sahaswan
14,900
Cheque
Account Type : Bank
Account No. :
1839000400221314
Cheque No :
048309
Cheque Date :
30/03/2019
Ramesawar dayal viahnu bhagwan sahaswan
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:55:26 AM.
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