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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Nai Mighauniya
Type Of Transaction
Expenditures
Activity Code
5131457
Scheme Name
Fourteen Finance Commission
Voucher Date
04/04/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
77,791
Particulars
FOR 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 :
070143
Cheque Date :
04/04/2018
M#47S GUPTA AND CO
21,440
Cheque
Account Type : Bank
Account No. :
1839000400216020
Cheque No :
070145
Cheque Date :
04/04/2018
M#47S GUPTA AND CO
56,351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:11:07 PM.
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