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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Mion
Village Panchayat & Equivalent :
Koda Gujar
Type Of Transaction
Expenditures
Activity Code
18604206
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2018
Voucher No
FFC/2018-19/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,188
Particulars
for cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400220236
Cheque No :
043006
Cheque Date :
30/12/2018
M#47S KISHAN VIKAS KENDRA
132,216
Cheque
Account Type : Bank
Account No. :
1839000400220236
Cheque No :
043009
Cheque Date :
30/12/2018
M#47S DURGE ENNT
17,972
Cheque
Account Type : Bank
Account No. :
1839000400220236
Cheque No :
048742
Cheque Date :
30/12/2018
LABOUR
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:38:13 PM.
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