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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
12965525
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2019
Voucher No
FFC/2018-19/P/53
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works FFC
Amount (in Rs.)
(in Rs.)
381,245
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 :
056006
Cheque Date :
28/02/2019
MS MEVARAM TREDARS
279,674
Cheque
Account Type : Bank
Account No. :
1839000400216862
Cheque No :
056007
Cheque Date :
28/02/2019
MS MEVARAM TREDARS
41,861
Cheque
Account Type : Bank
Account No. :
1839000400216862
Cheque No :
027903
Cheque Date :
28/02/2019
59,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:03:28 AM.
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