eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Daranagar
Type Of Transaction
Expenditures
Activity Code
8574243
Scheme Name
4th State Finance Commission
Voucher Date
22/03/2019
Voucher No
4THSFC/2018-19/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
11,400
Particulars
Puran Ke Plat Se Kishan Pal Ke Ghar Tak C.C Nirmaan , Nali Nirmaan Karya labor hetu buktan to pradhan dhara 3700..2700..5000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400215784
Cheque No :
030624
Cheque Date :
22/03/2019
3,700
Cheque
Account Type : Bank
Account No. :
1839000400215784
Cheque No :
030625
Cheque Date :
22/03/2019
2,700
Cheque
Account Type : Bank
Account No. :
1839000400215784
Cheque No :
030623
Cheque Date :
22/03/2019
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:03:41 PM.
×