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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 :
Jagat
Village Panchayat & Equivalent :
Ahoramai
Type Of Transaction
Expenditures
Activity Code
7352805
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
55,960
Particulars
FOR HANDPUMP REPAIRING WORK AND HP MISTRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400215809
Cheque No :
028834
Cheque Date :
16/03/2019
ARIF ANSARI
14,900
Cheque
Account Type : Bank
Account No. :
1839000400215809
Cheque No :
028833
Cheque Date :
16/03/2019
QADIR TRADERS
40,800
Cash
Account Type : Cash
260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:07:03 AM.
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