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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 :
Ujhauli
Type Of Transaction
Expenditures
Activity Code
3712351
Scheme Name
Fourteen Finance Commission
Voucher Date
03/04/2018
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
11,217
Particulars
FOR MITTI NALI KHRANJA NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400216002
Cheque No :
059590
Cheque Date :
03/04/2018
M#47S SAGAR ENT UDHYOG
4,074
Cheque
Account Type : Bank
Account No. :
1839000400216002
Cheque No :
440598
Cheque Date :
03/04/2018
M#47S SAGAR ENT UDHYOG
6,615
Cheque
Account Type : Bank
Account No. :
1839000400216002
Cheque No :
073351
Cheque Date :
03/04/2018
M#47S SAGAR ENT UDHYOG
528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:30:08 AM.
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