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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Salarpur
Village Panchayat & Equivalent :
Nizampur
Type Of Transaction
Expenditures
Activity Code
19999253
Scheme Name
Fourteen Finance Commission
Voucher Date
18/04/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works FFC
Amount (in Rs.)
(in Rs.)
107,885
Particulars
FOR ENT AND 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. :
1839000400217162
Cheque No :
076804
Cheque Date :
18/04/2019
M#47S ALAM BRICK FEILD
40,000
Cheque
Account Type : Bank
Account No. :
1839000400217162
Cheque No :
076802
Cheque Date :
18/04/2019
M#47S ALAM BRICK FEILD
45,000
Cheque
Account Type : Bank
Account No. :
1839000400217162
Cheque No :
076797
Cheque Date :
18/04/2019
13,785
Cheque
Account Type : Bank
Account No. :
1839000400217162
Cheque No :
076793
Cheque Date :
05/05/2019
9,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:55:02 PM.
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