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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Sirsa Dabrai
Type Of Transaction
Expenditures
Activity Code
8193136
Scheme Name
4th State Finance Commission
Voucher Date
30/04/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
36,080
Particulars
for hp repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400217825
Cheque No :
040841
Cheque Date :
30/04/2018
M#47S RAHEEM DAD KHAN
17,600
Cheque
Account Type : Bank
Account No. :
1839000400217825
Cheque No :
040842
Cheque Date :
30/04/2018
MS NANAK RAM HAND PAMP MARRAMT AND REPAIRS CENTER
8,480
Cheque
Account Type : Bank
Account No. :
1839000400217825
Cheque No :
040845
Cheque Date :
30/04/2018
LABOUR
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:19:49 PM.
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