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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 :
Ujhani
Village Panchayat & Equivalent :
Burra Faridpur
Type Of Transaction
Expenditures
Activity Code
7753150
Scheme Name
4th State Finance Commission
Voucher Date
20/02/2019
Voucher No
4THSFC/2018-19/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
58,085
Particulars
SHIV MANDIR ME MITTI BHARAV KARYA BHAGWATI TRADERS 5440 6681 RAJ 6X420 2520 LABOUR 88X175 15400 UJHANI BRIKS 19269 MITTI KARYA 8775 BRAJBHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
gram pradhan
17,920
Cheque
Account Type : Bank
Account No. :
1839000400220449
Cheque No :
093227
Cheque Date :
16/02/2019
BHAGWATI TRADERS
5,440
Cheque
Account Type : Bank
Account No. :
1839000400220449
Cheque No :
093228
Cheque Date :
16/02/2019
BHAGWATI TRADERS
6,681
Cheque
Account Type : Bank
Account No. :
1839000400220449
Cheque No :
093229
Cheque Date :
16/02/2019
UJHANI BRICK WORKS
19,269
Cheque
Account Type : Bank
Account No. :
1839000400220449
Cheque No :
093230
Cheque Date :
18/02/2019
8,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:34:57 PM.
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