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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Narau Buzurg
Type Of Transaction
Expenditures
Activity Code
11394512
Scheme Name
Fourteen Finance Commission
Voucher Date
30/10/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,879
Particulars
for cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400229468
Cheque No :
041104
Cheque Date :
30/10/2018
M#47S GABHIYAI ENT UDHYOG
14,655
Cheque
Account Type : Bank
Account No. :
1839000400229468
Cheque No :
062599
Cheque Date :
30/10/2018
M#47S CHUDHARY CEMENT STORE
16,640
Cheque
Account Type : Bank
Account No. :
1839000400229468
Cheque No :
062600
Cheque Date :
30/10/2018
M#47S CHUDHARY CEMENT STORE
39,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:44:29 PM.
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