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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Sakri Jangal
Type Of Transaction
Expenditures
Activity Code
8480530
Scheme Name
Fourteen Finance Commission
Voucher Date
03/01/2019
Voucher No
FFC/2018-19/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
26,506
Particulars
Jitendra ke makan se Asfak ki Dukaan tak CC Karya MITTI MACHINE VIBRATER 2143.. MASTROL 3360 BHAGWATI TRADERS 20383 BHARAT EINT 620
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
GRAM PANCHAYAT PRADHAN
3,360
Cash
Account Type : Cash
GRAM PANCHAYAT PRADHAN
2,143
Cheque
Account Type : Bank
Account No. :
1839000400220476
Cheque No :
056954
Cheque Date :
07/01/2019
BHAGAWATI TRADERS
20,383
Cheque
Account Type : Bank
Account No. :
1839000400220476
Cheque No :
056958
Cheque Date :
17/01/2019
MS BHARAT EENT UDHYOG
620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:35:12 PM.
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