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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Jyorapar Vala
Type Of Transaction
Expenditures
Activity Code
12734293
Scheme Name
4th State Finance Commission
Voucher Date
15/03/2019
Voucher No
4THSFC/2018-19/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
21,013
Particulars
PARWALA ME PRATHMIK VIDHYALAE ME SUCHALAYE MARMMAT PER PIPE,TIELS,SEET AND LABOR PEMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400220643
Cheque No :
064624
Cheque Date :
07/03/2019
4,330
Cheque
Account Type : Bank
Account No. :
1839000400220643
Cheque No :
064622
Cheque Date :
15/03/2019
15,126
Cheque
Account Type : Bank
Account No. :
1839000400220643
Cheque No :
064630
Cheque Date :
15/03/2019
RAMESHWAR DAYAL VISHNU BHAGWAN
1,557
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:36:32 AM.
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