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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 :
Rafia Bad
Type Of Transaction
Expenditures
Activity Code
10020377
Scheme Name
4th State Finance Commission
Voucher Date
30/01/2019
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
68,310
Particulars
FOR GRAM ME CROSS NALI JAAL WORK AND STATIONERY ETC EXPS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400217375
Cheque No :
043781
Cheque Date :
30/01/2019
MS KRISHNA TRADERS
40,500
Cheque
Account Type : Bank
Account No. :
1839000400217375
Cheque No :
043786
Cheque Date :
30/01/2019
5,000
Cheque
Account Type : Bank
Account No. :
1839000400217375
Cheque No :
043780
Cheque Date :
30/01/2019
MS SHRI RAM ENT UDHYOG
7,860
Cheque
Account Type : Bank
Account No. :
1839000400217375
Cheque No :
043784
Cheque Date :
30/01/2019
14,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:48:26 AM.
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