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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Sareli
Type Of Transaction
Expenditures
Activity Code
5729680
Scheme Name
Fourteen Finance Commission
Voucher Date
03/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
102,650
Particulars
HANDPUMP REBORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
18390004009027
Cheque No :
036259
Cheque Date :
03/04/2018
21,920
Cheque
Account Type : Bank
Account No. :
18390004009027
Cheque No :
036257
Cheque Date :
03/04/2018
21,900
Cheque
Account Type : Bank
Account No. :
18390004009027
Cheque No :
036256
Cheque Date :
03/04/2018
21,890
Cheque
Account Type : Bank
Account No. :
18390004009027
Cheque No :
036255
Cheque Date :
03/04/2018
36,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:37 PM.
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