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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 :
Ujhauli
Type Of Transaction
Expenditures
Activity Code
10644252
Scheme Name
Fourteen Finance Commission
Voucher Date
10/02/2019
Voucher No
FFC/2018-19/P/31
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
107,962
Particulars
SADAK TO RAM ARSHAD CC WORK 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. :
1839000400216002
Cheque No :
185109
Cheque Date :
10/02/2019
MS MOHD ARIF ANSARI
84,337
Cheque
Account Type : Bank
Account No. :
1839000400216002
Cheque No :
185113
Cheque Date :
11/02/2019
9,450
Cheque
Account Type : Bank
Account No. :
1839000400216002
Cheque No :
185114
Cheque Date :
15/02/2019
4,725
Cheque
Account Type : Bank
Account No. :
1839000400216002
Cheque No :
185116
Cheque Date :
15/02/2019
9,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:54:35 PM.
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