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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 :
Usawan
Village Panchayat & Equivalent :
Asamya Rafatpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2019
Voucher No
FFC/2018-19/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
74,200
Particulars
hand pump marammat 8000...32500..15200 theri kiraya 18500 to shakyaworkscon
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400219045
Cheque No :
128332
Cheque Date :
07/03/2019
8,000
Cheque
Account Type : Bank
Account No. :
1839000400219045
Cheque No :
128334
Cheque Date :
07/03/2019
SHAKYA CEMENT STORE
18,500
Cheque
Account Type : Bank
Account No. :
1839000400219045
Cheque No :
128333
Cheque Date :
07/03/2019
32,500
Cheque
Account Type : Bank
Account No. :
1839000400219045
Cheque No :
128335
Cheque Date :
07/03/2019
15,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:19:42 PM.
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