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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 :
Dahgavan
Village Panchayat & Equivalent :
Durgpur Jarifnagar
Type Of Transaction
Expenditures
Activity Code
9649977
Scheme Name
4th State Finance Commission
Voucher Date
14/03/2019
Voucher No
4THSFC/2018-19/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
34,633
Particulars
GOUTAM JALIL TO INTERLOGIN KARYA 13230...21403 TO SUBHASH CHANDR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400221369
Cheque No :
018951
Cheque Date :
14/03/2019
M#47S AGRAJA BULIDING MATERIAL
13,230
Cheque
Account Type : Bank
Account No. :
1839000400221369
Cheque No :
018934
Cheque Date :
14/03/2019
M#47S AGRAJA BULIDING MATERIAL
21,403
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:41:38 AM.
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