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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Badaun Chungi Bahar
Type Of Transaction
Expenditures
Activity Code
9290299
Scheme Name
4th State Finance Commission
Voucher Date
10/12/2018
Voucher No
4THSFC/2018-19/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
39,739
Particulars
subhas ke ghar se men rood tak cc nali nirmad to 314....21790....9215...8420
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400220096
Cheque No :
029191
Cheque Date :
10/12/2018
314
Cheque
Account Type : Bank
Account No. :
1839000400220096
Cheque No :
092902
Cheque Date :
10/12/2018
MS JAY SHIV ENT UDHYOG
21,790
Cheque
Account Type : Bank
Account No. :
1839000400220096
Cheque No :
092905
Cheque Date :
10/12/2018
MS JAY SHIV ENT UDHYOG
9,215
Cheque
Account Type : Bank
Account No. :
1839000400220096
Cheque No :
092908
Cheque Date :
10/12/2018
MS JAY SHIV ENT UDHYOG
8,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:21:45 AM.
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