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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dahgavan
Village Panchayat & Equivalent :
Malsai Yusufpur Mustahkam
Type Of Transaction
Expenditures
Activity Code
9992014
Scheme Name
4th State Finance Commission
Voucher Date
02/05/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,236
Particulars
SOMESHA KI BATHAK SE RAMAKANTA KE GHAR STAK KE PICHE KH KHARNJA TO TO AGAZ BUILDING 2131...4105
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400221952
Cheque No :
536081
Cheque Date :
02/05/2018
M#47S AGRAJA BUILDING MATERIAL SAHASWAN
2,131
Cheque
Account Type : Bank
Account No. :
1839000400221952
Cheque No :
536085
Cheque Date :
02/05/2018
M#47S AGRAJA BUILDING MATERIAL SAHASWAN
4,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:15:55 AM.
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