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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Atena Pukhta
Type Of Transaction
Expenditures
Activity Code
8522096
Scheme Name
4th State Finance Commission
Voucher Date
16/11/2018
Voucher No
4THSFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
133,777
Particulars
CEMENT BAJRI ETC,BRICK BHUGTAN BABURAM TO SATYAPAL CC KARYA PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400218745
Cheque No :
041936
Cheque Date :
16/11/2018
TO RAJ CEMENT
118,631
Cheque
Account Type : Bank
Account No. :
1839000400218745
Cheque No :
041937
Cheque Date :
16/11/2018
MES RAHUL BRICK INDUSTRIES
15,146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:42:15 AM.
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