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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Asafpur
Village Panchayat & Equivalent :
Pathakpur
Type Of Transaction
Expenditures
Activity Code
7740422
Scheme Name
4th State Finance Commission
Voucher Date
12/12/2018
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,773
Particulars
payment for balaji tradars ko cemeent bhugtan jaal nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0967000400175830
Cheque No :
975161
Cheque Date :
12/12/2018
BABALI CEMENT STORE
7,773
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:28:45 PM.
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