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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Noorpur
Type Of Transaction
Expenditures
Activity Code
8363297
Scheme Name
Fourteen Finance Commission
Voucher Date
30/09/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,817
Particulars
for naala nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400217056
Cheque No :
051476
Cheque Date :
30/09/2018
M#47S K G ENT BHATTA
3,098
Cheque
Account Type : Bank
Account No. :
1839000400217056
Cheque No :
051474
Cheque Date :
30/09/2018
M#47S MEWARAM TRADERS
18,880
Cheque
Account Type : Bank
Account No. :
1839000400217056
Cheque No :
051475
Cheque Date :
30/09/2018
M#47S MEWARAM TRADERS
31,839
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:22:52 PM.
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