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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Unaula
Type Of Transaction
Expenditures
Activity Code
7351842
Scheme Name
Fourteen Finance Commission
Voucher Date
22/10/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
85,851
Particulars
MS RK TRADERS ,MS SHIV SHAKTI VARSHNEY BHUGTAN CC ROAD TO MUNNALAL INTARLOKING KARYA PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400215793
Cheque No :
671968
Cheque Date :
22/10/2018
MS SHIV SHAKTI VARSHNEY
31,990
Cheque
Account Type : Bank
Account No. :
1839000400215793
Cheque No :
671969
Cheque Date :
22/10/2018
MS RR TRADERS
53,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:30:18 AM.
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