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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 :
Usawan
Village Panchayat & Equivalent :
Mohammdpur
Type Of Transaction
Expenditures
Activity Code
9161663
Scheme Name
4th State Finance Commission
Voucher Date
19/01/2019
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
50,017
Particulars
BRICKS,CEMENT BAJARFUT BAJRI BHUGTAN VEERPAL TO BUDHPAL INTARLOKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0912000100170287
Cheque No :
487138
Cheque Date :
19/01/2019
M#47S ANUBHAV BRICK FIELD
14,399
Cheque
Account Type : Bank
Account No. :
0912000100170287
Cheque No :
487151
Cheque Date :
19/01/2019
M#47S BALAJI ENTERPRISES
35,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:31:20 AM.
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