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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Khera Buzurg
Type Of Transaction
Expenditures
Activity Code
5460228
Scheme Name
Fourteen Finance Commission
Voucher Date
29/05/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works FFC
Amount (in Rs.)
(in Rs.)
357,192
Particulars
FOR MATERIAL PURCHASE AND LABOUR PAID MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400215775
Cheque No :
047210
Cheque Date :
29/05/2018
29,925
Cheque
Account Type : Bank
Account No. :
1839000400215775
Cheque No :
047228
Cheque Date :
29/05/2018
34,820
Cheque
Account Type : Bank
Account No. :
1839000400215775
Cheque No :
073279
Cheque Date :
29/05/2018
MS VASU ENTERPRISES
148,000
Cheque
Account Type : Bank
Account No. :
1839000400215775
Cheque No :
073299
Cheque Date :
29/05/2018
MS VASU ENTERPRISES
144,447
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:02:37 AM.
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