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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 :
Qadar Chowk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
05/11/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
60,385
Particulars
VIKASH KHAND KARYALAY ME 2 CHENNAL GATE NIRMAN TO SHIKHAR GAUR KARYA KARYA PRABHARI 8825 LABOUR 51560
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400225824
Cheque No :
466042
Cheque Date :
05/11/2018
SHIKHAR GAUR
8,825
Cheque
Account Type : Bank
Account No. :
1839000400225824
Cheque No :
466045
Cheque Date :
05/11/2018
SHIKHAR GAUR
51,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:28:27 AM.
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