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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Ujhauli
Type Of Transaction
Expenditures
Activity Code
10644278
Scheme Name
4th State Finance Commission
Voucher Date
01/10/2018
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
23,900
Particulars
FOR SAFAI WORK MOBILE PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400216002
Cheque No :
673744
Cheque Date :
01/10/2018
5,000
Cheque
Account Type : Bank
Account No. :
1839000400216002
Cheque No :
673729
Cheque Date :
01/10/2018
3,500
Cheque
Account Type : Bank
Account No. :
1839000400216002
Cheque No :
673745
Cheque Date :
01/10/2018
15,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:36:04 AM.
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