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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 :
Ikri Basiyani
Type Of Transaction
Expenditures
Activity Code
3859702
Scheme Name
Fourteen Finance Commission
Voucher Date
30/04/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,769
Particulars
MS TAILS PLANT MS IBRAHIM AND QADRI BRICK INDUSTRIES bharat building
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400216145
Cheque No :
052352
Cheque Date :
16/04/2018
MS TAILS PLANT
100,822
Cheque
Account Type : Bank
Account No. :
1839000400216145
Cheque No :
052353
Cheque Date :
16/04/2018
MS IBRAHIM AND QADRI BRICK INDUSTRIES
45,644
Cheque
Account Type : Bank
Account No. :
1839000400216145
Cheque No :
052350
Cheque Date :
18/04/2018
bharat building
47,303
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:46:36 AM.
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