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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Islamnagar
Village Panchayat & Equivalent :
Maikalan
Type Of Transaction
Expenditures
Activity Code
9451584
Scheme Name
Fourteen Finance Commission
Voucher Date
26/05/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
22,961
Particulars
To indain marka handpump revor samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400222702
Cheque No :
050213
Cheque Date :
26/05/2018
M#47S SANJIV KUMAR MANOJ KUMAR INNT BHATTA
22,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:32:55 AM.
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