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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
7259177
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2019
Voucher No
FFC/2018-19/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - major works FFC
Amount (in Rs.)
(in Rs.)
80,603
Particulars
FOR HANDPUMP REBORE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400216862
Cheque No :
048093
Cheque Date :
20/02/2019
MS MEVARAM TREDARS
26,213
Cheque
Account Type : Bank
Account No. :
1839000400216862
Cheque No :
048092
Cheque Date :
20/02/2019
MS MEVARAM TREDARS
26,213
Cheque
Account Type : Bank
Account No. :
1839000400216862
Cheque No :
048080
Cheque Date :
20/02/2019
MS MEVARAM TREDARS
28,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:34:18 AM.
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