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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 :
Mauzampur Nehnagar
Type Of Transaction
Expenditures
Activity Code
11790395
Scheme Name
4th State Finance Commission
Voucher Date
16/03/2019
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,700
Particulars
HARVANSH KE PLOT SE SURAJ KE GHAR TAK CC KARYA 1750..4200..1750 TO DEVAMDAR ..ASHOK .. ANIL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400220193
Cheque No :
025631
Cheque Date :
16/03/2019
1,750
Cheque
Account Type : Bank
Account No. :
1839000400220193
Cheque No :
025626
Cheque Date :
16/03/2019
4,200
Cheque
Account Type : Bank
Account No. :
1839000400220193
Cheque No :
025632
Cheque Date :
16/03/2019
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:26:20 PM.
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