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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Dauri Narottampur
Type Of Transaction
Expenditures
Activity Code
9679774
Scheme Name
Fourteen Finance Commission
Voucher Date
24/09/2018
Voucher No
FFC/2018-19/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
41,500
Particulars
HANDPUMP REBIOIR TO ABDUL JALIL 22500 TO TASLEEM 19000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400215614
Cheque No :
670686
Cheque Date :
24/09/2018
19,000
Cheque
Account Type : Bank
Account No. :
1839000400215614
Cheque No :
670685
Cheque Date :
24/09/2018
22,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:48:40 AM.
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