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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Jahangirpur Dehat
Type Of Transaction
Expenditures
Activity Code
9550674
Scheme Name
Fourteen Finance Commission
Voucher Date
10/09/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,039,765
Particulars
satish ke makan se ravindra ke makan tak cc road v nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6442000100062234
Cheque No :
273812
Cheque Date :
10/09/2018
Nav Durga R M C
932,735
Cheque
Account Type : Bank
Account No. :
6442000100062234
Cheque No :
273813
Cheque Date :
10/09/2018
Labor charges
107,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:59:53 AM.
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