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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 :
Kunwar Gaun
Type Of Transaction
Expenditures
Activity Code
9954476
Scheme Name
4th State Finance Commission
Voucher Date
28/11/2018
Voucher No
4THSFC/2018-19/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
160,058
Particulars
HANDPUMP REBORE 4 NAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
18390004009160
Cheque No :
059541
Cheque Date :
28/11/2018
40,008
Cheque
Account Type : Bank
Account No. :
18390004009160
Cheque No :
059540
Cheque Date :
28/11/2018
40,018
Cheque
Account Type : Bank
Account No. :
18390004009160
Cheque No :
059539
Cheque Date :
28/11/2018
40,028
Cheque
Account Type : Bank
Account No. :
18390004009160
Cheque No :
059538
Cheque Date :
28/11/2018
40,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:07:19 AM.
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