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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 :
Usawan
Village Panchayat & Equivalent :
Nauli Fatuabad
Type Of Transaction
Expenditures
Activity Code
8756844
Scheme Name
Fourteen Finance Commission
Voucher Date
08/10/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
160,036
Particulars
HANDPUMP REBORE 4 NAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400219115
Cheque No :
016766
Cheque Date :
08/10/2018
39,909
Cheque
Account Type : Bank
Account No. :
1839000400219115
Cheque No :
016768
Cheque Date :
08/10/2018
40,309
Cheque
Account Type : Bank
Account No. :
1839000400219115
Cheque No :
016767
Cheque Date :
08/10/2018
39,909
Cheque
Account Type : Bank
Account No. :
1839000400219115
Cheque No :
016770
Cheque Date :
08/10/2018
39,909
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:59:08 PM.
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