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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Unaula
Type Of Transaction
Expenditures
Activity Code
11370362
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2018
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
379,682
Particulars
BRICKS ,LABOUR,MITTI BHARAV BHUGTAN 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 :
671985
Cheque Date :
07/12/2018
MS SHIV SHAKTI VARSHNEY
120,204
Cheque
Account Type : Bank
Account No. :
1839000400215793
Cheque No :
671988
Cheque Date :
07/12/2018
MS RR TRADERS
177,385
Cheque
Account Type : Bank
Account No. :
1839000400215793
Cheque No :
671986
Cheque Date :
07/12/2018
45,270
Cheque
Account Type : Bank
Account No. :
1839000400215793
Cheque No :
439186
Cheque Date :
07/12/2018
MS NEW KISHAN ENT UDYOG
36,823
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:54:59 PM.
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