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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 :
Ramzanpur
Type Of Transaction
Expenditures
Activity Code
7797514
Scheme Name
Fourteen Finance Commission
Voucher Date
30/09/2018
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
134,464
Particulars
for mitti naali kharanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400217755
Cheque No :
048517
Cheque Date :
30/09/2018
M#47S MEWARAM TRADERS
34,320
Cheque
Account Type : Bank
Account No. :
1839000400217755
Cheque No :
048544
Cheque Date :
30/09/2018
M#47S BABA EATE BHATTA
78,059
Cheque
Account Type : Bank
Account No. :
1839000400217755
Cheque No :
048545
Cheque Date :
30/09/2018
labour
22,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:57:11 AM.
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