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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Majhia
Type Of Transaction
Expenditures
Activity Code
7582502
Scheme Name
Fourteen Finance Commission
Voucher Date
14/11/2018
Voucher No
FFC/2018-19/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
251,661
Particulars
SAMAJIK PARK ME MITTI BHARAO AND INTER LOCKING WORK TO TO NEW GABHIYAI 29925.... SAI CEMENT 87216 TAILS PLOT 134520
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400215696
Cheque No :
031309
Cheque Date :
14/11/2018
29,925
Cheque
Account Type : Bank
Account No. :
1839000400215696
Cheque No :
031310
Cheque Date :
14/11/2018
MS SHIV SHAKTI BRICK INDUSTRIES
87,216
Cheque
Account Type : Bank
Account No. :
1839000400215696
Cheque No :
031315
Cheque Date :
14/11/2018
134,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:21:00 PM.
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