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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Daranagar
Type Of Transaction
Expenditures
Activity Code
8574186
Scheme Name
4th State Finance Commission
Voucher Date
22/02/2019
Voucher No
4THSFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
37,610
Particulars
PRADHAN MANAY TO SPRAY MACHINE 3800. FOUGINGH MACHINE 14600 TO MAYA TRADRS 19210 TO RK TRADRS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400215784
Cheque No :
668948
Cheque Date :
22/02/2019
3,800
Cheque
Account Type : Bank
Account No. :
1839000400215784
Cheque No :
053948
Cheque Date :
22/02/2019
14,600
Cheque
Account Type : Bank
Account No. :
1839000400215784
Cheque No :
668950
Cheque Date :
22/02/2019
19,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:53:46 AM.
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