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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Bondari
Type Of Transaction
Expenditures
Activity Code
9539910
Scheme Name
Fourteen Finance Commission
Voucher Date
31/08/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,201
Particulars
MS SHIV BRICS BHAGWAN CEMENT AND KHAD BHANDAR LABOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400217700
Cheque No :
111258
Cheque Date :
20/08/2018
MS SHIV BRICS
34,923
Cheque
Account Type : Bank
Account No. :
1839000400217700
Cheque No :
111261
Cheque Date :
20/08/2018
BHAGWAN CEMENT AND KHAD BHANDAR
32,078
Cheque
Account Type : Bank
Account No. :
1839000400217700
Cheque No :
111260
Cheque Date :
28/08/2018
LABOR
10,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:56:15 AM.
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