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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Manpur Kulchaura
Type Of Transaction
Expenditures
Activity Code
10889334
Scheme Name
Fourteen Finance Commission
Voucher Date
24/09/2018
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
222,859
Particulars
CC WORK AND LABOUR PAID MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400215571
Cheque No :
536587
Cheque Date :
26/09/2018
141,784
Cheque
Account Type : Bank
Account No. :
1839000400215571
Cheque No :
536592
Cheque Date :
24/09/2018
18,900
Cheque
Account Type : Bank
Account No. :
1839000400215571
Cheque No :
536593
Cheque Date :
26/09/2018
14,175
Cheque
Account Type : Bank
Account No. :
1839000400215571
Cheque No :
536598
Cheque Date :
24/09/2018
M#47S RAHUL BUILDING MATERIAL
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:56:34 PM.
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