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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 :
Diori Jit
Type Of Transaction
Expenditures
Activity Code
7572933
Scheme Name
4th State Finance Commission
Voucher Date
20/03/2019
Voucher No
4THSFC/2018-19/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
133,147
Particulars
FOR CC WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400216039
Cheque No :
011589
Cheque Date :
20/03/2019
9,450
Cheque
Account Type : Bank
Account No. :
1839000400216039
Cheque No :
011590
Cheque Date :
20/03/2019
4,725
Cheque
Account Type : Bank
Account No. :
1839000400216039
Cheque No :
011586
Cheque Date :
20/03/2019
79,725
Cheque
Account Type : Bank
Account No. :
1839000400216039
Cheque No :
011585
Cheque Date :
20/03/2019
28,800
Cheque
Account Type : Bank
Account No. :
1839000400216039
Cheque No :
011587
Cheque Date :
20/03/2019
M#47S SAGAR ENT UDHYOG
10,447
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:41:45 AM.
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