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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Sahaswan
Village Panchayat & Equivalent :
Ismaeilpur Memdi
Type Of Transaction
Expenditures
Activity Code
7485746
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2019
Voucher No
FFC/2018-19/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
152,300
Particulars
HANDPUMP REBORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400224241
Cheque No :
042375
Cheque Date :
31/01/2019
RAMESHWAR DAYAL VISHNU BHAGWAN
76,200
Cheque
Account Type : Bank
Account No. :
1839000400224241
Cheque No :
042374
Cheque Date :
31/01/2019
RAMESHWAR DAYAL VISHNU BHAGWAN
76,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:00:06 PM.
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