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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 :
Noorpur
Type Of Transaction
Expenditures
Activity Code
8363268
Scheme Name
4th State Finance Commission
Voucher Date
30/08/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
83,681
Particulars
for hp rivor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400217056
Cheque No :
051401
Cheque Date :
30/08/2018
LABOUR#47MISTRI
22,437
Cheque
Account Type : Bank
Account No. :
1839000400217056
Cheque No :
051405
Cheque Date :
30/08/2018
M#47S PUNJAB ENTERPRISES
19,531
Cheque
Account Type : Bank
Account No. :
1839000400217056
Cheque No :
051402
Cheque Date :
30/08/2018
M#47S PUNJAB ENTERPRISES
19,613
Cheque
Account Type : Bank
Account No. :
1839000400217056
Cheque No :
495784
Cheque Date :
30/08/2018
LABOUR#47MISTRI
22,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:28:10 AM.
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