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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
7352068
Scheme Name
Fourteen Finance Commission
Voucher Date
04/07/2018
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
171,095
Particulars
ABBASI MASJID KE KONE SE BABU KI DUKAN TAK INTER LOCKING WORK TO VASU INERPRISES 11200...70215...89680.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400216075
Cheque No :
047333
Cheque Date :
04/07/2018
MS BASU ENTERPRISES
11,200
Cheque
Account Type : Bank
Account No. :
1839000400216075
Cheque No :
047335
Cheque Date :
04/07/2018
MS BASU ENTERPRISES
70,215
Cheque
Account Type : Bank
Account No. :
1839000400216075
Cheque No :
047336
Cheque Date :
04/07/2018
MS BASU ENTERPRISES
89,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:44:09 AM.
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