eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Gunnaur
Village Panchayat & Equivalent :
Isampur Danda
Type Of Transaction
Expenditures
Activity Code
11044899
Scheme Name
4th State Finance Commission
Voucher Date
30/11/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
118,008
Particulars
rameshwar k ghar se kishanlal k ghar tak interloking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400222517
Cheque No :
502908
Cheque Date :
30/11/2018
PIYUSH BRICKS WORKS
21,423
Cheque
Account Type : Bank
Account No. :
1839000400222517
Cheque No :
502909
Cheque Date :
30/11/2018
GOSWAMI CC TILES UDYOG
18,929
Cheque
Account Type : Bank
Account No. :
1839000400222517
Cheque No :
502910
Cheque Date :
30/11/2018
GOSWAMI CC TILES UDYOG
52,781
Cheque
Account Type : Bank
Account No. :
1839000400222517
Cheque No :
502907
Cheque Date :
30/11/2018
LABOUR
24,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:12:28 AM.
×