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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 :
Mion
Village Panchayat & Equivalent :
Gautarapatti Narpat Khurd
Type Of Transaction
Expenditures
Activity Code
9047240
Scheme Name
4th State Finance Commission
Voucher Date
02/08/2018
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
33,600
Particulars
bhuktan vavat gramit chaatr me prash machine TR 15000 RAJU ENGENIAR 18600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400219948
Cheque No :
535361
Cheque Date :
02/08/2018
15,000
Cheque
Account Type : Bank
Account No. :
1839000400219948
Cheque No :
535363
Cheque Date :
02/08/2018
18,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:10:15 AM.
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