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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dahgavan
Village Panchayat & Equivalent :
Dharampur Tappa Bais
Type Of Transaction
Expenditures
Activity Code
9649638
Scheme Name
4th State Finance Commission
Voucher Date
10/09/2018
Voucher No
4THSFC/2018-19/P/28
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
05 - Honorariam
Amount (in Rs.)
(in Rs.)
74,826
Particulars
PAYMENT FOR JUGANDAR KE KHAT KE PASS PULAYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400221280
Cheque No :
114366
Cheque Date :
10/04/2018
M#47S MAHESWARI TRADERS DEHGAWAN BUDAUN
74,826
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:02:18 AM.
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