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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 :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Jahangirpur Dehat
Type Of Transaction
Expenditures
Activity Code
13280448
Scheme Name
4th State Finance Commission
Voucher Date
16/10/2018
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
166,714
Particulars
plantation work in gram panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6442000100062234
Cheque No :
273840
Cheque Date :
16/10/2018
72,464
Cheque
Account Type : Bank
Account No. :
6442000100062234
Cheque No :
273841
Cheque Date :
16/10/2018
25,600
Cheque
Account Type : Bank
Account No. :
6442000100062234
Cheque No :
273842
Cheque Date :
16/10/2018
Labor charges
68,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:15:25 PM.
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