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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
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
01/12/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
245,216
Particulars
MS SHREE RAM ENTERPRISES 245216 GRAM JORI NAGLA ME INTERLOCKING 27256 GANGI NAGLA ME PULIYA 104684 VIKAS KHAND ME SHOUCHALAY 17853 VIKAS KHAND ME 2 CHENNAL 3757 LABHARI ME NALA 91666
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400225824
Cheque No :
466046
Cheque Date :
01/12/2018
MS SHREE RAM ENTERPRISES
245,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:28:08 PM.
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