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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 :
Upraila
Type Of Transaction
Expenditures
Activity Code
12937296
Scheme Name
Fourteen Finance Commission
Voucher Date
31/12/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,721
Particulars
R K TRADERS JAI BHAGWAN TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400215562
Cheque No :
348214
Cheque Date :
15/12/2018
MR LABOUR
11,871
Cheque
Account Type : Bank
Account No. :
1839000400215562
Cheque No :
348217
Cheque Date :
15/12/2018
R K TRADERS
65,354
Cheque
Account Type : Bank
Account No. :
1839000400215562
Cheque No :
348216
Cheque Date :
18/12/2018
JAI BHAGWAN TRADERS
21,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:17:34 PM.
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