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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 :
Usawan
Village Panchayat & Equivalent :
Bachheli Daranagar
Type Of Transaction
Expenditures
Activity Code
8893072
Scheme Name
4th State Finance Commission
Voucher Date
17/01/2019
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
33,780
Particulars
GAUSALA PRABANDHAN KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400219276
Cheque No :
044118
Cheque Date :
17/01/2019
10,000
Cheque
Account Type : Bank
Account No. :
1839000400219276
Cheque No :
044119
Cheque Date :
17/01/2019
23,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:11:14 AM.
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