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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Barachirra
Type Of Transaction
Expenditures
Activity Code
15247395
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,696
Particulars
for cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400218204
Cheque No :
026772
Cheque Date :
30/07/2019
LODHI TRADERS
68,064
Cheque
Account Type : Bank
Account No. :
1839000400218204
Cheque No :
026771
Cheque Date :
30/07/2019
labour
8,694
Cheque
Account Type : Bank
Account No. :
1839000400218204
Cheque No :
026773
Cheque Date :
30/07/2019
MS BABA ENT BHATTA
7,938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:08:34 PM.
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