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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 :
Rup Pur
Type Of Transaction
Expenditures
Activity Code
12717932
Scheme Name
Fourteen Finance Commission
Voucher Date
07/02/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works FFC
Amount (in Rs.)
(in Rs.)
95,135
Particulars
FOR BUILDING MATERIAL PURCHASE AND LABOUR PAID MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400215650
Cheque No :
018527
Cheque Date :
07/02/2019
M#47S SWATHEEN KUMAR AND RAMAN KUMAR
75,185
Cheque
Account Type : Bank
Account No. :
1839000400215650
Cheque No :
018533
Cheque Date :
07/02/2019
9,975
Cheque
Account Type : Bank
Account No. :
1839000400215650
Cheque No :
018534
Cheque Date :
07/02/2019
9,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:52:24 PM.
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