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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
12600749
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2019
Voucher No
FFC/2018-19/P/51
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
29,996
Particulars
FOR ENT AND BUILDING MATERIAL PURCHASE 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 :
048064
Cheque Date :
28/02/2019
MS MEVARAM TREDARS
13,789
Cheque
Account Type : Bank
Account No. :
1839000400216862
Cheque No :
027905
Cheque Date :
28/02/2019
5,525
Cheque
Account Type : Bank
Account No. :
1839000400216862
Cheque No :
027904
Cheque Date :
11/03/2019
M#47S BABA EATE BHATTA
10,682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:12:35 PM.
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