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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Burra Faridpur
Type Of Transaction
Expenditures
Activity Code
13484299
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2019
Voucher No
FFC/2018-19/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
57,456
Particulars
YASHPAL KE GHAR SE VISHVPAL KE GHAR TAK KARYA BHAGWATI TRADERS 2560 MS J K INTERLOCKING 25401 UJHANI BRIKS 6830 RAJ 5X420 2100 LABOUR 35X175 6125
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
gram pradhan
8,225
Cheque
Account Type : Bank
Account No. :
1839000400220449
Cheque No :
093241
Cheque Date :
07/03/2019
UJHANI BRICK WORKS
6,830
Cheque
Account Type : Bank
Account No. :
1839000400220449
Cheque No :
093242
Cheque Date :
07/03/2019
BHAGWATI TRADERS
2,560
Cheque
Account Type : Bank
Account No. :
1839000400220449
Cheque No :
093243
Cheque Date :
07/03/2019
BHAGWATI TRADERS
14,440
Cheque
Account Type : Bank
Account No. :
1839000400220449
Cheque No :
093244
Cheque Date :
08/03/2019
J K INTERLOCKING BRICKS
25,401
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:09:08 AM.
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