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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Arifpur Navada
Type Of Transaction
Expenditures
Activity Code
7352074
Scheme Name
4th State Finance Commission
Voucher Date
02/03/2019
Voucher No
4THSFC/2018-19/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
82,384
Particulars
SALEEM KI DUKAN SE POTU KE GHAR TAK INTERLOGIN KARYA HETU 16489...TO A K TRADRS 65895 TO GUPTA AND COMPANY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400216075
Cheque No :
011382
Cheque Date :
02/03/2019
MS K G N INTERLOCKING BRICKS
65,895
Cheque
Account Type : Bank
Account No. :
1839000400216075
Cheque No :
011385
Cheque Date :
02/03/2019
16,489
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:54:53 AM.
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