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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 :
Amethi
Block Panchayat & Equivalent :
Musafir Khana
Village Panchayat & Equivalent :
Bhaddaur
Type Of Transaction
Expenditures
Activity Code
8850823
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
28,145
Particulars
majduri and materail ishtiyak kha ke darwaje hand pump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045502927
Cheque No :
024753
Cheque Date :
30/03/2019
2,945
Cheque
Account Type : Bank
Account No. :
50045502927
Cheque No :
024752
Cheque Date :
30/03/2019
12,880
Cheque
Account Type : Bank
Account No. :
50045502927
Cheque No :
024754
Cheque Date :
30/03/2019
12,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:57:12 AM.
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