eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
15/11/2019
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
357,288
Particulars
BLOCK PARISAR ME BOUNDARYWALL NIRMAN KARYA MS RAM SHYAM #38 SONS 120251 MS BABA EINT 42772 SHRI PRAMOD 194265
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400225921
Cheque No :
042897
Cheque Date :
18/11/2019
ram shyam
120,251
Cheque
Account Type : Bank
Account No. :
1839000400225921
Cheque No :
042898
Cheque Date :
19/11/2019
MS BABA EINT
42,772
Cheque
Account Type : Bank
Account No. :
1839000400225921
Cheque No :
042899
Cheque Date :
16/11/2019
PRAMOD KUMAR
194,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:31:51 AM.
×