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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Ballabnagar Urf Karrol Bangar
Type Of Transaction
Expenditures
Activity Code
9548893
Scheme Name
Fourteen Finance Commission
Voucher Date
13/06/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,058
Particulars
primary school main sochalaya ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50346137962
Cheque No :
016920
Cheque Date :
13/06/2018
MS V P Enterprises
215,690
Cheque
Account Type : Bank
Account No. :
50346137962
Cheque No :
016926
Cheque Date :
04/06/2018
pradhan ji labor charges
27,680
Cheque
Account Type : Bank
Account No. :
50346137962
Cheque No :
016923
Cheque Date :
13/06/2018
pradhan ji labor charges
2,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:47:54 AM.
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