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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Noorpur
Type Of Transaction
Expenditures
Activity Code
8363259
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
498,526
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 :
061001
Cheque Date :
30/01/2019
M#47S MEWARAM TRADERS
404,025
Cheque
Account Type : Bank
Account No. :
1839000400217056
Cheque No :
061003
Cheque Date :
30/01/2019
M#47S MEWARAM TRADERS
27,428
Cheque
Account Type : Bank
Account No. :
1839000400217056
Cheque No :
061002
Cheque Date :
30/01/2019
993
Cheque
Account Type : Bank
Account No. :
1839000400217056
Cheque No :
035774
Cheque Date :
30/01/2019
LABOUR#47MISTRI
66,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:29:39 PM.
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