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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 :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Ali Ahmadpur Urf Garhi
Type Of Transaction
Expenditures
Activity Code
9548572
Scheme Name
4th State Finance Commission
Voucher Date
06/07/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
78,221
Particulars
primary school main bijli fitting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50347717443
Cheque No :
007524
Cheque Date :
06/07/2018
Ganpati Traders
60,861
Cheque
Account Type : Bank
Account No. :
50347717443
Cheque No :
007525
Cheque Date :
06/07/2018
lekhraj singh thekedar
14,500
Cheque
Account Type : Bank
Account No. :
50347717443
Cheque No :
007527
Cheque Date :
06/07/2018
pradhan Labor charges
2,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:08:03 AM.
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