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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Ramzanpur
Type Of Transaction
Expenditures
Activity Code
7797506
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2019
Voucher No
FFC/2018-19/P/47
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,438
Particulars
for cc interloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400217755
Cheque No :
017772
Cheque Date :
28/02/2019
M#47S MEWARAM TRADERS
108,722
Cheque
Account Type : Bank
Account No. :
1839000400217755
Cheque No :
017771
Cheque Date :
28/02/2019
M#47S BABA EATE BHATTA
16,492
Cheque
Account Type : Bank
Account No. :
1839000400217755
Cheque No :
017702
Cheque Date :
28/02/2019
4,403
Cheque
Account Type : Bank
Account No. :
1839000400217755
Cheque No :
017706
Cheque Date :
28/02/2019
labour
23,940
Cheque
Account Type : Bank
Account No. :
1839000400217755
Cheque No :
017707
Cheque Date :
28/02/2019
4,881
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:05:42 PM.
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