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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 :
Dunde Nagar
Type Of Transaction
Expenditures
Activity Code
13312331
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2019
Voucher No
FFC/2018-19/P/23
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
23 - major works FFC
Amount (in Rs.)
(in Rs.)
109,944
Particulars
PS MIRZAPUR ME BOUNDRYWALL NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400219814
Cheque No :
543945
Cheque Date :
20/02/2019
SAHIL STEEL FABRICS
15,549
Cheque
Account Type : Bank
Account No. :
1839000400219814
Cheque No :
543948
Cheque Date :
21/02/2019
SHARMA BUILDIND MATERIAL
52,335
Cheque
Account Type : Bank
Account No. :
1839000400219814
Cheque No :
543947
Cheque Date :
22/02/2019
mukesh int udhyog
42,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:39:39 AM.
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