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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
25/06/2019
Voucher No
4THSFC/2019-20/P/4
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.)
60,085
Particulars
GREESH PAL SINGH 24950 SATISH 10150 -- 24985
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
9352100084590
Cheque No :
101471
Cheque Date :
25/06/2019
GRISHPAL SINGH
24,950
Cheque
Account Type : Bank
Account No. :
9352100084590
Cheque No :
101473
Cheque Date :
26/06/2019
Satish
10,150
Cheque
Account Type : Bank
Account No. :
9352100084590
Cheque No :
101472
Cheque Date :
26/06/2019
Satish
24,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:25:41 PM.
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