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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Kurau
Type Of Transaction
Expenditures
Activity Code
13493479
Scheme Name
4th State Finance Commission
Voucher Date
26/02/2019
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
127,647
Particulars
handpump reboir to bala ji traders 43891.....43302....40454...
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400220087
Cheque No :
037098
Cheque Date :
31/01/2019
43,891
Cheque
Account Type : Bank
Account No. :
1839000400220087
Cheque No :
386197
Cheque Date :
26/02/2019
43,302
Cheque
Account Type : Bank
Account No. :
1839000400220087
Cheque No :
037100
Cheque Date :
26/02/2019
40,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:38:43 AM.
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