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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Sirsa Dabrai
Type Of Transaction
Expenditures
Activity Code
8193118
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,333
Particulars
for naala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400217825
Cheque No :
040805
Cheque Date :
30/07/2018
LABOUR
20,760
Cheque
Account Type : Bank
Account No. :
1839000400217825
Cheque No :
079092
Cheque Date :
30/07/2018
M#47S MANOJ CEMENT AGENCIES
23,573
Cheque
Account Type : Bank
Account No. :
1839000400217825
Cheque No :
079094
Cheque Date :
30/07/2018
M#47S K G BRICKS
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:47:12 PM.
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