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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Budhanpur Seohara
Village Panchayat & Equivalent :
Budhanpur
Type Of Transaction
Expenditures
Activity Code
9457427
Scheme Name
4th State Finance Commission
Voucher Date
08/03/2019
Voucher No
4THSFC/2018-19/P/14
Account Head
Expenditure Heads
2202 - Education
104 - Non-formal Education
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
10,500
Particulars
प्रा0िवि0में शौचालय मरम्मत कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0898000101184101
Cheque No :
197154
Cheque Date :
08/03/2019
MO MAJID ALI CONTERETAR
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:55:02 AM.
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