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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 :
Dahgavan
Village Panchayat & Equivalent :
Bajpur
Type Of Transaction
Expenditures
Activity Code
3929928
Scheme Name
4th State Finance Commission
Voucher Date
10/04/2018
Voucher No
4THSFC/2018-19/P/18
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
27,225
Particulars
TO ZISAN KI GHAR SA MARUF KI GHAR TAK KHARANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400221882
Cheque No :
382110
Cheque Date :
10/04/2018
M#47S BALA JI ENT UDHYOG
27,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:53:47 AM.
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