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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Ismilepur
Type Of Transaction
Expenditures
Activity Code
12901053
Scheme Name
4th State Finance Commission
Voucher Date
05/02/2019
Voucher No
4THSFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
27,591
Particulars
prempal ke ghar se vedram ke ghar tak l-taip nali nirmad S.K.V. BRICKS WORKS 14726 MAHESHWARI TRADERS 7004.... 5760 MASTERROL 7105
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400218240
Cheque No :
044441
Cheque Date :
05/02/2019
MS S.K.V BRICK WORKS
14,726
Cheque
Account Type : Bank
Account No. :
1839000400218240
Cheque No :
044439
Cheque Date :
11/02/2019
MS MAHESWARI TRADERS
5,760
Cash
Account Type : Cash
GRAM PANCHAYAT PRADHAN
7,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:32:37 PM.
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