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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 :
Mohammd Nagar Sulra
Type Of Transaction
Expenditures
Activity Code
13098975
Scheme Name
4th State Finance Commission
Voucher Date
14/08/2018
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.)
62,019
Particulars
pappu ke ghar se ramnarayan ke ghar tak to jay ma builing 17375...12800...31844
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400215997
Cheque No :
542864
Cheque Date :
08/08/2018
MS NEW GABHIAI ENT UDYOG
17,375
Cheque
Account Type : Bank
Account No. :
1839000400215997
Cheque No :
542860
Cheque Date :
14/08/2018
12,800
Cheque
Account Type : Bank
Account No. :
1839000400215997
Cheque No :
542861
Cheque Date :
14/08/2018
MS NEW GABHIAI ENT UDYOG
31,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:16:10 AM.
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