eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kunwar Gaun
Type Of Transaction
Expenditures
Activity Code
9954424
Scheme Name
4th State Finance Commission
Voucher Date
28/11/2018
Voucher No
4THSFC/2018-19/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
64,179
Particulars
RODI BAJRI BAJARFUT ETC,CENMENT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
18390004009160
Cheque No :
059515
Cheque Date :
28/11/2018
M#47S GUPTA CEMENT AGENCY
56,179
Cheque
Account Type : Bank
Account No. :
18390004009160
Cheque No :
059514
Cheque Date :
28/11/2018
M#47S GUPTA CEMENT AGENCY
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:48:11 PM.
×