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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 :
Qadar Chowk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
17/01/2019
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
45,921
Particulars
VIKAS KHAND KARYALAY KI RANGAI PUTAI KARYA 26590 GRAM DABRAI SE GANGI NAGLA PULIYA 19331 TO SHREERAM ENTP ..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400225824
Cheque No :
466049
Cheque Date :
17/01/2019
MS SHREE RAM ENTERPRISES
19,331
Cheque
Account Type : Bank
Account No. :
1839000400225824
Cheque No :
466047
Cheque Date :
17/01/2019
MS SHREE RAM ENTERPRISES
26,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:40:15 AM.
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