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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Rup Pur
Type Of Transaction
Expenditures
Activity Code
12717951
Scheme Name
Fourteen Finance Commission
Voucher Date
01/10/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
27,062
Particulars
FOR HANDPUMP REPAIRING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400215650
Cheque No :
071845
Cheque Date :
01/10/2018
M#47S MOHD ARIF ANSARI
5,850
Cheque
Account Type : Bank
Account No. :
1839000400215650
Cheque No :
071848
Cheque Date :
01/10/2018
M#47S KADEER AHMAD TRADERS
21,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:29:34 PM.
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