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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 :
Dataganj
Village Panchayat & Equivalent :
Naum Tikanna Pukhta
Type Of Transaction
Expenditures
Activity Code
13092582
Scheme Name
Fourteen Finance Commission
Voucher Date
31/10/2018
Voucher No
FFC/2018-19/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
24,083
Particulars
MATERIAL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1839000400225523
Cheque No:
Cheque Date :
Letter/Advice No.:
069345
Letter/Advice Date :
30/10/2018
m gupta building material
5,185
Letter/Advice
Account Type:Bank
Account No.:
4598000400035347
Cheque No:
Cheque Date :
Letter/Advice No.:
540396
Letter/Advice Date :
31/10/2018
KISAN BUILDING MATERIAL
10,150
Letter/Advice
Account Type:Bank
Account No.:
4598000400035347
Cheque No:
Cheque Date :
Letter/Advice No.:
540386
Letter/Advice Date :
12/10/2018
m gupta building material
8,748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:39:41 AM.
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