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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
7332178
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
43,313
Particulars
FOR ENT PURCHASE AND MITTI WORK AND LABORU PAID MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400215687
Cheque No :
313397
Cheque Date :
16/01/2019
2,660
Cheque
Account Type : Bank
Account No. :
1839000400215687
Cheque No :
313396
Cheque Date :
16/01/2019
3,000
Cheque
Account Type : Bank
Account No. :
1839000400215687
Cheque No :
061514
Cheque Date :
16/01/2019
8,700
Cheque
Account Type : Bank
Account No. :
1839000400215687
Cheque No :
061503
Cheque Date :
16/01/2019
M#47S CHANDRA ENT UDHYOG
28,953
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:47:57 PM.
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