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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 :
Ujhani
Village Panchayat & Equivalent :
Sakri Jangal
Type Of Transaction
Expenditures
Activity Code
8480557
Scheme Name
4th State Finance Commission
Voucher Date
11/01/2019
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
22,750
Particulars
GOW KI GALIYO OR NALO KI SAF SAFAI 9750 MASTROL WALL PAINTING RAHMAT HUSAIN 8000...HARJEET 5000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
GRAM PANCHAYAT PRADHAN
9,750
Cheque
Account Type : Bank
Account No. :
1839000400220476
Cheque No :
056978
Cheque Date :
29/01/2019
5,000
Cheque
Account Type : Bank
Account No. :
1839000400220476
Cheque No :
056976
Cheque Date :
29/01/2019
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:52:14 PM.
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