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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
11044868
Scheme Name
Fourteen Finance Commission
Voucher Date
26/11/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,925
Particulars
anil k ghar se pandit ji k makan 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 :
502945
Cheque Date :
26/11/2018
LABOUR
50,925
Cheque
Account Type : Bank
Account No. :
1839000400222517
Cheque No :
502946
Cheque Date :
26/11/2018
PIYUSH BRICKS WORKS
50,000
Cheque
Account Type : Bank
Account No. :
1839000400222517
Cheque No :
502947
Cheque Date :
26/11/2018
GOSWAMI CC TILES UDYOG
50,000
Cheque
Account Type : Bank
Account No. :
1839000400222517
Cheque No :
502948
Cheque Date :
26/11/2018
GOSWAMI CC TILES UDYOG
99,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:49:03 AM.
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