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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 :
Thalia Nagla
Type Of Transaction
Expenditures
Activity Code
11392551
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2019
Voucher No
FFC/2018-19/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
54,637
Particulars
MAKSOOD KE GHAR SE RABBE ALI KE GHAR TAK INTER LOCKING WORK TO DIGVIJAY 12647 JAY SINGH TRADRS 41990
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400215818
Cheque No :
063652
Cheque Date :
26/03/2019
MS MA JAGVATI BUILDING MATERIAL
12,647
Cheque
Account Type : Bank
Account No. :
1839000400215818
Cheque No :
063651
Cheque Date :
26/03/2019
MS JAY KISHAN BUILDING
41,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:04:05 AM.
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