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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Khera Buzurg
Type Of Transaction
Expenditures
Activity Code
7486103
Scheme Name
4th State Finance Commission
Voucher Date
31/07/2018
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
55,000
Particulars
FOR TREE PLANTATION WORK AND TREE GUARD PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400215775
Cheque No :
541017
Cheque Date :
31/07/2018
M#47S TASLEEM ENGINEER WORKS BILHAT BINABAR
20,000
Cheque
Account Type : Bank
Account No. :
1839000400215775
Cheque No :
541021
Cheque Date :
31/07/2018
20,000
Cheque
Account Type : Bank
Account No. :
1839000400215775
Cheque No :
541022
Cheque Date :
31/07/2018
M#47S SAI NURSARY
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:39:33 AM.
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