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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dahgavan
Village Panchayat & Equivalent :
Alehadadpur Dhobai
Type Of Transaction
Expenditures
Activity Code
8946593
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/38
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
134,173
Particulars
for naali kharanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400221776
Cheque No :
019218
Cheque Date :
30/03/2019
Labour
30,445
Cheque
Account Type : Bank
Account No. :
1839000400221776
Cheque No :
019229
Cheque Date :
30/03/2019
6,815
Cheque
Account Type : Bank
Account No. :
1839000400221776
Cheque No :
019250
Cheque Date :
30/03/2019
ms baba ent udhyog
79,498
Cheque
Account Type : Bank
Account No. :
1839000400221776
Cheque No :
019249
Cheque Date :
30/03/2019
MS SAFI TRADERS
17,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:33:22 PM.
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