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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 :
Usawan
Village Panchayat & Equivalent :
Khiria Humayun Pukhta
Type Of Transaction
Expenditures
Activity Code
8539398
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2019
Voucher No
4THSFC/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
57,363
Particulars
CEMENT BAJARFUT,MR LABOUR BHUGTAN SAUCHALYA NIRMAN PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0912000100170171
Cheque No :
368396
Cheque Date :
25/03/2019
TO VINAY TREDERS
40,143
Cheque
Account Type : Bank
Account No. :
0912000100170171
Cheque No :
368399
Cheque Date :
25/03/2019
17,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:41:26 AM.
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