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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Sirsa Dabrai
Type Of Transaction
Expenditures
Activity Code
8193120
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2019
Voucher No
4THSFC/2018-19/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
74,540
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 :
059471
Cheque Date :
30/03/2019
M#47S MANOJ CEMENT AGENCIES
29,550
Cheque
Account Type : Bank
Account No. :
1839000400217825
Cheque No :
059472
Cheque Date :
30/03/2019
M#47S K G BRICKS
34,990
Cheque
Account Type : Bank
Account No. :
1839000400217825
Cheque No :
059474
Cheque Date :
30/03/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:26:51 AM.
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