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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Arifpur Navada
Type Of Transaction
Expenditures
Activity Code
13605157
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
68,565
Particulars
RIYAZ KE GHAR SE BADAL KE MAKAN TAK INTERLOGIN KARYA TO SHIV 39738...28827 TO GUPTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400216075
Cheque No :
027130
Cheque Date :
30/03/2019
MS SHIV SHAKTI BRICK INDUSTRIES
39,738
Cheque
Account Type : Bank
Account No. :
1839000400216075
Cheque No :
027128
Cheque Date :
30/03/2019
MS K G N INTERLOCKING BRICKS
28,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:44:10 AM.
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