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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Shankarpur
Type Of Transaction
Expenditures
Activity Code
9415555
Scheme Name
4th State Finance Commission
Voucher Date
31/01/2019
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
106,925
Particulars
wall painting or admin exp safai viya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400219391
Cheque No :
017321
Cheque Date :
31/01/2019
SHRI PAL
40,000
Cheque
Account Type : Bank
Account No. :
1839000400219391
Cheque No :
017322
Cheque Date :
31/01/2019
labour and raaj mistree
40,000
Cheque
Account Type : Bank
Account No. :
1839000400219391
Cheque No :
017323
Cheque Date :
31/01/2019
TO JOSHI ARTS AND SERVISES
26,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:19:29 AM.
×