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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 :
Jagat
Village Panchayat & Equivalent :
Nareli Mahaura
Type Of Transaction
Expenditures
Activity Code
5453266
Scheme Name
Fourteen Finance Commission
Voucher Date
26/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works FFC
Amount (in Rs.)
(in Rs.)
65,742
Particulars
FOR BUILDING MATERIAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400229626
Cheque No :
057978
Cheque Date :
26/04/2018
10,000
Cheque
Account Type : Bank
Account No. :
1839000400229626
Cheque No :
057985
Cheque Date :
26/04/2018
MS SHANKER ENT UDHYOG
51,742
Cheque
Account Type : Bank
Account No. :
1839000400229626
Cheque No :
057986
Cheque Date :
26/04/2018
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:38:23 PM.
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