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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Asrasi
Type Of Transaction
Expenditures
Activity Code
8211054
Scheme Name
4th State Finance Commission
Voucher Date
08/03/2019
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
121,100
Particulars
omkar to yaad ram material 31324..31324..31324...27128 to MAHESHWARI TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400218329
Cheque No :
671235
Cheque Date :
08/03/2019
31,324
Cheque
Account Type : Bank
Account No. :
1839000400218329
Cheque No :
671236
Cheque Date :
08/03/2019
31,324
Cheque
Account Type : Bank
Account No. :
1839000400218329
Cheque No :
671237
Cheque Date :
08/03/2019
31,324
Cheque
Account Type : Bank
Account No. :
1839000400218329
Cheque No :
671246
Cheque Date :
08/03/2019
27,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:23:37 AM.
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