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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
29/12/2018
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
57,790
Particulars
VIKAS KHAND KARYALAY KI RANGAI PUTAI 23355 BOUNDARYWALL KA UCCHI KARAN V MARAMMAT KARYA 34435 TO SHIKHAR GAUR KARYA PRABHARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400225824
Cheque No :
466050
Cheque Date :
29/12/2018
SHIKHAR GAUR
34,435
Cheque
Account Type : Bank
Account No. :
1839000400225824
Cheque No :
466048
Cheque Date :
29/12/2018
SHIKHAR GAUR
23,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:18:26 PM.
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