eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Rukhra Khaula
Type Of Transaction
Expenditures
Activity Code
15582293
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
94,130
Particulars
DHANPAL TO RAJU CC WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400215924
Cheque No :
024621
Cheque Date :
28/03/2019
MS MOHD ARIF ANSARI
60,180
Cheque
Account Type : Bank
Account No. :
1839000400215924
Cheque No :
024619
Cheque Date :
28/03/2019
MS MOHD ARIF ANSARI
4,100
Letter/Advice
Account Type:Bank
Account No.:
1839000400215924
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
28/03/2019
MS MOHD ARIF ANSARI
29,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:33:46 AM.
×