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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Salarpur
Village Panchayat & Equivalent :
Rafia Bad
Type Of Transaction
Expenditures
Activity Code
19859063
Scheme Name
Fourteen Finance Commission
Voucher Date
26/09/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
92,248
Particulars
FOR HANDPUMP REPAIRING MATERIAL PURCHASE AND LABOUR PAID MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400217375
Cheque No :
007667
Cheque Date :
26/09/2019
M#47S KADEER AHMAD TRADERS
30,000
Cheque
Account Type : Bank
Account No. :
1839000400217375
Cheque No :
007675
Cheque Date :
26/09/2019
29,848
Cheque
Account Type : Bank
Account No. :
1839000400217375
Cheque No :
007677
Cheque Date :
26/09/2019
M#47S KADEER AHMAD TRADERS
32,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:02:00 AM.
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