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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Fatehpur
Type Of Transaction
Expenditures
Activity Code
7552844
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,148
Particulars
SAURAB CEMENT KRISHNA TREDERS MS RK CONSTRUCTION BUDAUN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400229565
Cheque No :
007348
Cheque Date :
17/07/2018
SAURAB CEMENT
4,800
Cheque
Account Type : Bank
Account No. :
1839000400229565
Cheque No :
007350
Cheque Date :
17/07/2018
KRISHNA TREDERS
32,732
Cheque
Account Type : Bank
Account No. :
1839000400229565
Cheque No :
007352
Cheque Date :
31/07/2018
MS RK CONSTRUCTION BUDAUN
107,616
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:48:53 AM.
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