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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Karaulia
Type Of Transaction
Expenditures
Activity Code
8608495
Scheme Name
Fourteen Finance Commission
Voucher Date
31/10/2018
Voucher No
FFC/2018-19/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,164
Particulars
LABOUR MRDEEPAK BRICK HARSIT TIRADIG COMPNI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400215720
Cheque No :
052133
Cheque Date :
11/10/2018
DEEPAK BRICK
128,820
Cheque
Account Type : Bank
Account No. :
1839000400215720
Cheque No :
052134
Cheque Date :
09/10/2018
LABOUR MR
1,704
Cheque
Account Type : Bank
Account No. :
1839000400215720
Cheque No :
052135
Cheque Date :
11/10/2018
HARSHIT TRADING COMPANY
16,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:42:48 AM.
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