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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
8363270
Scheme Name
Fourteen Finance Commission
Voucher Date
30/09/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
134,053
Particulars
for cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400217056
Cheque No :
051483
Cheque Date :
30/09/2018
M#47S MEWARAM TRADERS
102,053
Cheque
Account Type : Bank
Account No. :
1839000400217056
Cheque No :
051482
Cheque Date :
30/09/2018
M#47S MEWARAM TRADERS
32,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:38:17 AM.
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