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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 :
Jagat
Village Panchayat & Equivalent :
Nareli Mahaura
Type Of Transaction
Expenditures
Activity Code
11391089
Scheme Name
Fourteen Finance Commission
Voucher Date
29/10/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works FFC
Amount (in Rs.)
(in Rs.)
141,437
Particulars
FOR ENT AND BUILDING MATERIAL PRUCHASE AND LABOUR PAID MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400229626
Cheque No :
036239
Cheque Date :
29/10/2018
M#47S S S BUILDING MATERIAL AND CONSTRUCTION
109,202
Cheque
Account Type : Bank
Account No. :
1839000400229626
Cheque No :
036244
Cheque Date :
29/10/2018
9,975
Cheque
Account Type : Bank
Account No. :
1839000400229626
Cheque No :
036248
Cheque Date :
29/10/2018
MS SHANKER ENT UDHYOG
22,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:19:34 PM.
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