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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 :
Rahma
Type Of Transaction
Expenditures
Activity Code
7351955
Scheme Name
4th State Finance Commission
Voucher Date
27/07/2018
Voucher No
4THSFC/2018-19/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
35,490
Particulars
SAMIUDDIN KE GHAR SE SHARIF KE GHAR TAK MITTI NALI KHARANJA WORK BRICK KIRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400216048
Cheque No :
071589
Cheque Date :
27/07/2018
MS SHAN BRICK INDUSTRIES
35,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:20:18 AM.
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