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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Rasoolpur Nagla
Type Of Transaction
Expenditures
Activity Code
9959750
Scheme Name
4th State Finance Commission
Voucher Date
17/09/2018
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.)
29,000
Particulars
BRAKSHAROPAN KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400219151
Cheque No :
069452
Cheque Date :
17/09/2018
9,000
Cheque
Account Type : Bank
Account No. :
1839000400219151
Cheque No :
069451
Cheque Date :
17/09/2018
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:33:24 AM.
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