eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Sakri Kasimpur
Type Of Transaction
Expenditures
Activity Code
15531129
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,227
Particulars
for cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400217791
Cheque No :
126490
Cheque Date :
30/07/2019
M#47S LODHI TRADERS
44,491
Cheque
Account Type : Bank
Account No. :
1839000400217791
Cheque No :
126492
Cheque Date :
30/07/2019
M#47S K G ENNT BHATTA
12,176
Cheque
Account Type : Bank
Account No. :
1839000400217791
Cheque No :
126493
Cheque Date :
30/07/2019
LABOR
7,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:06:04 AM.
×