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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Type Of Transaction
Expenditures
Activity Code
1762521
Scheme Name
4th State Finance Commission
Voucher Date
30/07/2016
Voucher No
4THSFC/2016-17/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
79,574
Particulars
FOR CEMENT BAJARFUT ENT RODI PATTHAR 20MM MS WIRE WORKS DOOR PAINT PRIMER ETC MATERIAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1263104000050759
Cheque No :
086377
Cheque Date :
30/07/2016
MS VISHAL CONTRACTOR AND SUPPLIERS MALLAPUR BUDAUN
79,574
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:22:46 AM.
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