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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 :
Padauva
Type Of Transaction
Expenditures
Activity Code
9458925
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2019
Voucher No
FFC/2018-19/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
64,243
Particulars
CC road se Chhote lal ke makan tak CC nali nirmaan karye to 27251.....36992
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400215748
Cheque No :
060835
Cheque Date :
02/02/2019
OM SAI RAM CEMENT AGENCY
27,251
Cheque
Account Type : Bank
Account No. :
1839000400215748
Cheque No :
060834
Cheque Date :
02/02/2019
M#47S SAI BUILDING MATERIAL BUDAUN
36,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:07:15 PM.
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