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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 :
Qadar Chowk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
07/12/2019
Voucher No
4THSFC/2019-20/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
240,759
Particulars
GRAM JHABBU NAGLA MAJRA ALLAPUR CHAMARI ME C.C KARYA MS INDIAN CONTRACTORS 240759
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26850100017862
Cheque No :
500621
Cheque Date :
07/12/2019
MS INDIAN CONTRACTORS
240,759
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 04:11:19 PM.
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