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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 :
Majhia
Type Of Transaction
Expenditures
Activity Code
7582498
Scheme Name
Fourteen Finance Commission
Voucher Date
14/01/2019
Voucher No
FFC/2018-19/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
100,579
Particulars
PRATHMIC VIDHLY HERU SOUCHLY NIRMAR TO NEW GABHIYAI ENT UDHYOG 10767 SAI CEMENT 89812
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400215696
Cheque No :
031355
Cheque Date :
14/01/2019
10,767
Cheque
Account Type : Bank
Account No. :
1839000400215696
Cheque No :
031350
Cheque Date :
14/01/2019
MS SHIV SHAKTI BRICK INDUSTRIES
89,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:14:16 PM.
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