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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Harnathpur Urf Talgaov
Type Of Transaction
Expenditures
Activity Code
8481221
Scheme Name
4th State Finance Commission
Voucher Date
31/08/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
30,080
Particulars
LABOUR MR SATY SAI NARSARY R R TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400215739
Cheque No :
072275
Cheque Date :
08/08/2018
LABOUR MR
5,000
Cheque
Account Type : Bank
Account No. :
1839000400215739
Cheque No :
072297
Cheque Date :
08/08/2018
SATY SAI NARSARY
12,100
Cheque
Account Type : Bank
Account No. :
1839000400215739
Cheque No :
072294
Cheque Date :
13/08/2018
R R TRADERS
12,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:40:21 PM.
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