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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Fatehpur
Type Of Transaction
Expenditures
Activity Code
5670249
Scheme Name
Fourteen Finance Commission
Voucher Date
31/05/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,352
Particulars
SAURAB CEMENT SACHIDDANAND EENT UDHYOG LABOUR MR LABOUR MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400229565
Cheque No :
007343
Cheque Date :
23/05/2018
SAURAB CEMENT
9,920
Cheque
Account Type : Bank
Account No. :
1839000400229565
Cheque No :
007341
Cheque Date :
24/05/2018
SACHIDDANAND EENT UDHYOG
38,744
Cheque
Account Type : Bank
Account No. :
1839000400229565
Cheque No :
007345
Cheque Date :
24/05/2018
LABOUR MR
22,790
Cheque
Account Type : Bank
Account No. :
1839000400229565
Cheque No :
007344
Cheque Date :
24/05/2018
LABOUR MR
8,898
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:49:46 PM.
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