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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Salarpur
Village Panchayat & Equivalent :
Bhatauli
Type Of Transaction
Expenditures
Activity Code
9383166
Scheme Name
4th State Finance Commission
Voucher Date
31/01/2019
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
325,565
Particulars
FOR RAJESH KE GHAR SE RAMSING KE GHAR TAK CC WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400217728
Cheque No :
053759
Cheque Date :
31/01/2019
163,165
Cheque
Account Type : Bank
Account No. :
1839000400217728
Cheque No :
053761
Cheque Date :
31/01/2019
162,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:08:54 PM.
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