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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Girdhar Pur
Type Of Transaction
Expenditures
Activity Code
7351971
Scheme Name
4th State Finance Commission
Voucher Date
30/09/2018
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
42,264
Particulars
HANDPUMP MARAMAT HERU BHUKTAN TO OM 23327... TO PANJAB .....18937
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400215988
Cheque No :
669416
Cheque Date :
30/09/2018
MS PUNJAB ENTERPRISES KAILASH TAKIJ BUDAUN
18,937
Cheque
Account Type : Bank
Account No. :
1839000400215988
Cheque No :
669418
Cheque Date :
30/09/2018
23,327
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:23:01 AM.
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