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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Rupapur
Type Of Transaction
Expenditures
Activity Code
12847366
Scheme Name
4th State Finance Commission
Voucher Date
16/11/2018
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,183
Particulars
FOR SAFAI WORK PAID TO JCB AND SHIKHAR BUDAUN KO PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400215623
Cheque No :
544715
Cheque Date :
16/11/2018
9,558
Cheque
Account Type : Bank
Account No. :
1839000400215623
Cheque No :
544716
Cheque Date :
16/11/2018
2,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:00:21 AM.
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