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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 :
Usawan
Village Panchayat & Equivalent :
Rasoolpur Nagla
Type Of Transaction
Expenditures
Activity Code
10795430
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2019
Voucher No
FFC/2018-19/P/41
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
80,202
Particulars
HANDPUMP REBORE 2 NAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400219151
Cheque No :
010322
Cheque Date :
10/01/2019
40,098
Cheque
Account Type : Bank
Account No. :
1839000400219151
Cheque No :
010323
Cheque Date :
10/01/2019
40,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:27:01 PM.
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