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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 :
Sakri Jangal
Type Of Transaction
Expenditures
Activity Code
8480529
Scheme Name
4th State Finance Commission
Voucher Date
16/02/2019
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
57,355
Particulars
Jafaruddin ke makan se Bajhle ke makan tak Naala Nirmaan BHAGWATI TRADERS 20270.... BHARAT EINT 22700 MASTROL 14385
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400220476
Cheque No :
056982
Cheque Date :
16/02/2019
BHAGAWATI TRADERS
20,270
Cheque
Account Type : Bank
Account No. :
1839000400220476
Cheque No :
056981
Cheque Date :
26/02/2019
MS BHARAT EENT UDHYOG
22,700
Cash
Account Type : Cash
GRAM PANCHAYAT PRADHAN
14,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:18:32 AM.
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