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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Salarpur
Village Panchayat & Equivalent :
Takipur
Type Of Transaction
Expenditures
Activity Code
9182868
Scheme Name
4th State Finance Commission
Voucher Date
31/08/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
8,660
Particulars
NERAJ COUMNICATION ASFAK INJINIARINGH WORKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400230631
Cheque No :
033761
Cheque Date :
14/08/2018
NERAJ COUMNICATION
400
Cheque
Account Type : Bank
Account No. :
1839000400230631
Cheque No :
033766
Cheque Date :
29/08/2018
ASFAK INJINIARINGH WORKS
8,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:22:33 AM.
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