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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Salarpur
Village Panchayat & Equivalent :
Arangabad Mafi
Type Of Transaction
Expenditures
Activity Code
5244420
Scheme Name
Fourteen Finance Commission
Voucher Date
13/07/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,491
Particulars
KRISHNA TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400217010
Cheque No :
013561
Cheque Date :
13/07/2018
KRISHNA TRADERS
75,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:29:40 AM.
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