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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Katinna
Type Of Transaction
Expenditures
Activity Code
10582859
Scheme Name
4th State Finance Commission
Voucher Date
28/04/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,750
Particulars
PAYMAENT FOR KARYA YOJANA VA NARA LAKHAN HATU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400229884
Cheque No :
229892
Cheque Date :
28/04/2018
MS SUBHASH CHNDRA MEN BAZAR BILSI BUDAUN
15,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:47:32 PM.
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