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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 :
Ujhani
Village Panchayat & Equivalent :
Khajurara Pukhta
Type Of Transaction
Expenditures
Activity Code
12849120
Scheme Name
Fourteen Finance Commission
Voucher Date
19/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - major works FFC
Amount (in Rs.)
(in Rs.)
164,005
Particulars
FOR HANDPUMP REBORE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400230127
Cheque No :
052652
Cheque Date :
19/04/2018
M#47S BALA JI TRADERS
40,402
Cheque
Account Type : Bank
Account No. :
1839000400230127
Cheque No :
052656
Cheque Date :
19/04/2018
M#47S BALA JI TRADERS
41,074
Cheque
Account Type : Bank
Account No. :
1839000400230127
Cheque No :
052654
Cheque Date :
19/04/2018
M#47S BALA JI TRADERS
41,455
Cheque
Account Type : Bank
Account No. :
1839000400230127
Cheque No :
052655
Cheque Date :
19/04/2018
M#47S BALA JI TRADERS
41,074
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:56:00 PM.
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