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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 :
Jagat
Village Panchayat & Equivalent :
Narau Khurd
Type Of Transaction
Expenditures
Activity Code
3739007
Scheme Name
4th State Finance Commission
Voucher Date
30/04/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
45,413
Particulars
MS SAI BULDING METERIAL MS SAI BULDING METERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400229680
Cheque No :
033642
Cheque Date :
04/04/2018
MS SAI BULDING METERIAL
12,800
Cheque
Account Type : Bank
Account No. :
1839000400229680
Cheque No :
033633
Cheque Date :
04/04/2018
MS SAI BULDING METERIAL
32,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:18:14 AM.
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