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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
07/12/2019
Voucher No
4THSFC/2019-20/P/12
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.)
227,972
Particulars
SIRASOL ME INDRA BABA MADI SE TUBEL TAK KHADANJA KARYA MS BABA EINT 125462 SHIV KUMAR 102510
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1016001700042396
Cheque No :
370594
Cheque Date :
07/12/2019
102,510
Cheque
Account Type : Bank
Account No. :
1016001700042396
Cheque No :
370593
Cheque Date :
09/12/2019
M#47S BABA ENT UDHYAG
125,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:25:43 PM.
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