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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Sirsa Dabrai
Type Of Transaction
Expenditures
Activity Code
8193127
Scheme Name
Fourteen Finance Commission
Voucher Date
30/10/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,320
Particulars
for naali kharanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400217825
Cheque No :
539449
Cheque Date :
30/10/2018
M#47S K G BRICKS
28,000
Cheque
Account Type : Bank
Account No. :
1839000400217825
Cheque No :
059406
Cheque Date :
30/10/2018
M#47S MANOJ CEMENT AGENCIES
9,800
Cheque
Account Type : Bank
Account No. :
1839000400217825
Cheque No :
539410
Cheque Date :
30/10/2018
LABOUR
20,760
Cheque
Account Type : Bank
Account No. :
1839000400217825
Cheque No :
539430
Cheque Date :
30/10/2018
LABOUR
20,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:01:40 PM.
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