eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Daranagar
Type Of Transaction
Expenditures
Activity Code
3830145
Scheme Name
Fourteen Finance Commission
Voucher Date
09/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
156,494
Particulars
JAGDISH KE GHAR SE MEN SADAK TAK CC WORK PAWAN PRATIGYA BUILDING 144192 IBRAHIM N KADERI IND... 12302
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400215784
Cheque No :
022479
Cheque Date :
09/04/2018
MS PAVAN PRATIGYA
144,192
Cheque
Account Type : Bank
Account No. :
1839000400215784
Cheque No :
022480
Cheque Date :
10/04/2018
M#47S IBRAHAM AND KADRI BRICK INDUSTRIES
12,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:13:42 PM.
×