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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Samrer
Village Panchayat & Equivalent :
Chutmuri
Type Of Transaction
Expenditures
Activity Code
13191274
Scheme Name
Fourteen Finance Commission
Voucher Date
30/10/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
23 - major works FFC
Amount (in Rs.)
(in Rs.)
28,379
Particulars
FOR BUILDING 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. :
1839000400218523
Cheque No :
073461
Cheque Date :
30/10/2018
MS RAJEEV GUPTA SARIYA CEMENT
23,379
Cheque
Account Type : Bank
Account No. :
1839000400218523
Cheque No :
073464
Cheque Date :
30/10/2018
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:02:26 AM.
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