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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 :
Mohammd Nagar Sulra
Type Of Transaction
Expenditures
Activity Code
13098975
Scheme Name
4th State Finance Commission
Voucher Date
04/09/2018
Voucher No
4THSFC/2018-19/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,080
Particulars
abdhesh pandit ke ghar se dharmveer ki dukan tak to 4970..4110 to pradaan dhara mazduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400215997
Cheque No :
542873
Cheque Date :
04/09/2018
4,970
Cheque
Account Type : Bank
Account No. :
1839000400215997
Cheque No :
542859
Cheque Date :
04/09/2018
4,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:13:10 AM.
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