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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Dauri Narottampur
Type Of Transaction
Expenditures
Activity Code
9679767
Scheme Name
Fourteen Finance Commission
Voucher Date
28/09/2018
Voucher No
FFC/2018-19/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
53,615
Particulars
Poshaki Ke Ghar Se Munnalal Ke Plot Tak Nala Nirman Work TO RAHUL MATERIAL 25115.. TO VM, ENT UDYOG.28500.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400215614
Cheque No :
670695
Cheque Date :
24/09/2018
M#47S B M ENT UDHYOG SIMRIYA
28,500
Cheque
Account Type : Bank
Account No. :
1839000400215614
Cheque No :
670696
Cheque Date :
24/09/2018
M#47S RAHUL BUILDING MATERIAL KAKRALA
25,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:34:32 PM.
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