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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Khera Buzurg
Type Of Transaction
Expenditures
Activity Code
7486084
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/60
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works FFC
Amount (in Rs.)
(in Rs.)
120,040
Particulars
FOR MATERIAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400215775
Cheque No :
129684
Cheque Date :
30/03/2019
M#47S SHIV SHAKTI BRICK INDUSTRIES
70,210
Cheque
Account Type : Bank
Account No. :
1839000400215775
Cheque No :
129683
Cheque Date :
30/03/2019
M#47S ALAM BRICK FIELDS
11,323
Cheque
Account Type : Bank
Account No. :
1839000400215775
Cheque No :
129697
Cheque Date :
30/03/2019
M#47S RADHA BUILDING MATERIAL
38,507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:09:15 AM.
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