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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 :
Nai Mighauniya
Type Of Transaction
Expenditures
Activity Code
10889402
Scheme Name
Fourteen Finance Commission
Voucher Date
14/11/2018
Voucher No
FFC/2018-19/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
146,985
Particulars
LABOUR PAID MR AND BULDING MATERIAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400216020
Cheque No :
051055
Cheque Date :
14/11/2018
9,700
Cheque
Account Type : Bank
Account No. :
1839000400216020
Cheque No :
051054
Cheque Date :
14/11/2018
9,700
Letter/Advice
Account Type:Bank
Account No.:
1839000400216020
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
14/11/2018
MS MOHD ARIF ANSARI
95,265
Cheque
Account Type : Bank
Account No. :
1839000400216020
Cheque No :
051043
Cheque Date :
15/11/2018
MS MOHD ARIF ANSARI
32,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:12:21 AM.
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