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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 :
Qadar Chowk
Village Panchayat & Equivalent :
Qadarchowk
Type Of Transaction
Expenditures
Activity Code
12600748
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2019
Voucher No
FFC/2018-19/P/48
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
57,606
Particulars
FOR ENT AND BUIDLING MATERIAL PRUCHASE AND LABOUR PAID MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400216862
Cheque No :
048067
Cheque Date :
21/03/2019
3,686
Cheque
Account Type : Bank
Account No. :
1839000400216862
Cheque No :
048073
Cheque Date :
28/02/2019
7,105
Cheque
Account Type : Bank
Account No. :
1839000400216862
Cheque No :
048068
Cheque Date :
28/02/2019
MS MEVARAM TREDARS
19,100
Cheque
Account Type : Bank
Account No. :
1839000400216862
Cheque No :
048069
Cheque Date :
28/02/2019
MS MEVARAM TREDARS
27,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:53:57 AM.
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