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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Salarpur
Village Panchayat & Equivalent :
Azamganj Mandhiya
Type Of Transaction
Expenditures
Activity Code
7946980
Scheme Name
Fourteen Finance Commission
Voucher Date
30/09/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,710
Particulars
M#47S SUKHAD URVESH ENT UDHYOG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400217852
Cheque No :
106795
Cheque Date :
01/09/2018
M#47S SUKHAD URVESH ENT UDHYOG
100,700
Cheque
Account Type : Bank
Account No. :
1839000400217852
Cheque No :
106796
Cheque Date :
13/09/2018
M#47S USMAN ENGINEERING WORKS
45,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:17:54 AM.
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