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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
09/07/2019
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
279,282
Particulars
SIRASOL ME KUTAR SAHAY ME KHADANJA KARYA MS SANDEEP KUMAR 158157 SHIV KUMAR KARYA PRABHARI 121125
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400225921
Cheque No :
042894
Cheque Date :
09/07/2019
121,125
Cheque
Account Type : Bank
Account No. :
1839000400225921
Cheque No :
042893
Cheque Date :
09/07/2019
MS SANDEEP KUMAR BUDAUN
158,157
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:03:16 AM.
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