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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Bhojpur Narayanpur
Type Of Transaction
Expenditures
Activity Code
10189129
Scheme Name
Fourteen Finance Commission
Voucher Date
23/08/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,000
Particulars
agrja building material agrja building material agrja building material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400217658
Cheque No :
109362
Cheque Date :
23/08/2018
48,000
Cheque
Account Type : Bank
Account No. :
1839000400217658
Cheque No :
109356
Cheque Date :
23/08/2018
65,000
Cheque
Account Type : Bank
Account No. :
1839000400217658
Cheque No :
109361
Cheque Date :
23/08/2018
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:16:30 PM.
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