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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Majhia
Type Of Transaction
Expenditures
Activity Code
7582520
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2018
Voucher No
FFC/2018-19/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
78,725
Particulars
HANDPUMP REBOIR TO OMPRAKASH NAL MISTRI 22463.....22751 PANJAB 16892...16619
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400215696
Cheque No :
671938
Cheque Date :
02/11/2018
22,463
Cheque
Account Type : Bank
Account No. :
1839000400215696
Cheque No :
671941
Cheque Date :
02/11/2018
16,892
Cheque
Account Type : Bank
Account No. :
1839000400215696
Cheque No :
671940
Cheque Date :
02/11/2018
22,751
Cheque
Account Type : Bank
Account No. :
1839000400215696
Cheque No :
671939
Cheque Date :
02/11/2018
16,619
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:40:06 PM.
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