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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Bibipur
Type Of Transaction
Expenditures
Activity Code
12745208
Scheme Name
Fourteen Finance Commission
Voucher Date
18/11/2018
Voucher No
FFC/2018-19/P/49
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
48,671
Particulars
PAYMENT FOR CEMENT BHUGTAN PRATHMIK VIDYLYA ME WONDERWALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400216118
Cheque No :
053257
Cheque Date :
18/11/2018
M#47S BHUPENDRA SINGH AND PARTNERS GULARIYA
48,671
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:34:59 PM.
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