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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 :
Maibuchan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2019
Voucher No
FFC/2018-19/P/134
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
65,091
Particulars
HAND PUMP REBOIR 20300 TO DIWAKAR HAND PUMP REBOIR 22400..22391 TO ABDUL JALIL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400215580
Cheque No :
127867
Cheque Date :
14/03/2019
20,300
Cheque
Account Type : Bank
Account No. :
1839000400215580
Cheque No :
127879
Cheque Date :
14/03/2019
22,400
Cheque
Account Type : Bank
Account No. :
1839000400215580
Cheque No :
127877
Cheque Date :
14/03/2019
22,391
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:22:05 PM.
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