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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 :
Usawan
Village Panchayat & Equivalent :
Katra Sadatganj
Type Of Transaction
Expenditures
Activity Code
13412443
Scheme Name
4th State Finance Commission
Voucher Date
28/02/2019
Voucher No
4THSFC/2018-19/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
31,333
Particulars
bricks,mr labour bhugtan jalim jatav to sishupal cc karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400218727
Cheque No :
061265
Cheque Date :
28/02/2019
TO OM SAI RAM
10,788
Cheque
Account Type : Bank
Account No. :
1839000400218727
Cheque No :
061272
Cheque Date :
28/02/2019
20,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:33:36 PM.
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