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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Manpur Kulchaura
Type Of Transaction
Expenditures
Activity Code
10889333
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2019
Voucher No
FFC/2018-19/P/27
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works FFC
Amount (in Rs.)
(in Rs.)
198,544
Particulars
FOR CEMENT PURCHASE AND MATERIAL PURCHASE AND LABOURE PAID MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1839000400215571
Cheque No:
029309
Cheque Date :
06/02/2019
Letter/Advice No.:
01
Letter/Advice Date :
20/02/2019
93,078
Cheque
Account Type : Bank
Account No. :
1839000400215571
Cheque No :
029328
Cheque Date :
20/02/2019
4,725
Cheque
Account Type : Bank
Account No. :
1839000400215571
Cheque No :
029312
Cheque Date :
20/02/2019
97,906
Cheque
Account Type : Bank
Account No. :
1839000400215571
Cheque No :
029331
Cheque Date :
20/02/2019
2,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:06:51 PM.
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