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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Gunnaur
Village Panchayat & Equivalent :
Isampur Danda
Type Of Transaction
Expenditures
Activity Code
11044873
Scheme Name
4th State Finance Commission
Voucher Date
08/03/2019
Voucher No
4THSFC/2018-19/P/5
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.)
127,618
Particulars
Dinesh k ghar se ramveer 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 :
502954
Cheque Date :
08/03/2019
LABOUR
13,800
Cheque
Account Type : Bank
Account No. :
1839000400222517
Cheque No :
502955
Cheque Date :
08/03/2019
PIYUSH BRICKS WORKS
21,162
Cheque
Account Type : Bank
Account No. :
1839000400222517
Cheque No :
502956
Cheque Date :
08/03/2019
MS PEER JI CEMENT STORE
19,343
Cheque
Account Type : Bank
Account No. :
1839000400222517
Cheque No :
502957
Cheque Date :
08/03/2019
GOSWAMI CC TILES UDYOG
73,313
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:43:07 PM.
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