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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 :
Dadri
Village Panchayat & Equivalent :
Islamabad Kalda
Type Of Transaction
Expenditures
Activity Code
9549632
Scheme Name
4th State Finance Commission
Voucher Date
25/09/2018
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
71,760
Particulars
prashashnik expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06162121022256
Cheque No :
077771
Cheque Date :
25/09/2018
3,000
Cheque
Account Type : Bank
Account No. :
06162121022256
Cheque No :
077775
Cheque Date :
25/09/2018
5,000
Cheque
Account Type : Bank
Account No. :
06162121022256
Cheque No :
077774
Cheque Date :
25/09/2018
1,460
Cheque
Account Type : Bank
Account No. :
06162121022256
Cheque No :
400848
Cheque Date :
25/09/2018
300
Cheque
Account Type : Bank
Account No. :
06162121022256
Cheque No :
077773
Cheque Date :
25/09/2018
MG CONSTRUCTION
62,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:40:41 PM.
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