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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 :
Arifpur Navada
Type Of Transaction
Expenditures
Activity Code
7352066
Scheme Name
Fourteen Finance Commission
Voucher Date
04/07/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
153,340
Particulars
BHURE KE GHAR SE IQLAS KE GHAR TAK INTER LOCKING WORK 65270...9600...78470 TO VASU ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400216075
Cheque No :
047334
Cheque Date :
04/07/2018
MS BASU ENTERPRISES
65,270
Cheque
Account Type : Bank
Account No. :
1839000400216075
Cheque No :
047332
Cheque Date :
04/07/2018
MS BASU ENTERPRISES
78,470
Cheque
Account Type : Bank
Account No. :
1839000400216075
Cheque No :
047331
Cheque Date :
04/07/2018
MS BASU ENTERPRISES
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:04:30 PM.
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