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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dahgavan
Village Panchayat & Equivalent :
Bhoyas
Type Of Transaction
Expenditures
Activity Code
16318717
Scheme Name
4th State Finance Commission
Voucher Date
09/07/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
53,774
Particulars
MITTI KARTES,BRICKS,LABOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400220971
Cheque No :
025928
Cheque Date :
09/07/2019
3,055
Cheque
Account Type : Bank
Account No. :
1839000400220971
Cheque No :
025927
Cheque Date :
09/07/2019
19,684
Cheque
Account Type : Bank
Account No. :
1839000400220971
Cheque No :
025932
Cheque Date :
09/07/2019
31,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:02:53 AM.
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