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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Narau Khurd
Type Of Transaction
Expenditures
Activity Code
3739025
Scheme Name
4th State Finance Commission
Voucher Date
06/06/2018
Voucher No
4THSFC/2018-19/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
26,103
Particulars
SATENDRA YADAV KE GHAR SE RAM BAHADUR KE GHAR TAK CC NALI NIRMAN WORK TO 8640....17463 SAI CEEMTN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400229680
Cheque No :
075618
Cheque Date :
06/06/2018
MS SAI BULDING METERIAL
8,640
Cheque
Account Type : Bank
Account No. :
1839000400229680
Cheque No :
075607
Cheque Date :
06/06/2018
MS SAI BULDING METERIAL
17,463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:00:50 PM.
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