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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dahgavan
Village Panchayat & Equivalent :
Bastoi Sikri
Type Of Transaction
Expenditures
Activity Code
9991656
Scheme Name
4th State Finance Commission
Voucher Date
11/07/2018
Voucher No
4THSFC/2018-19/P/18
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
05 - Honorariam
Amount (in Rs.)
(in Rs.)
2,539
Particulars
PAYMENT FOR HOILE CHOK SE BHURA NAIE KE GHAR TAK INTCRALOIKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400221475
Cheque No :
054355
Cheque Date :
11/07/2018
MS BHAGWATI ENTERPRISES BUDAUN
2,539
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:24:51 PM.
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