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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
11044898
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
357,942
Particulars
Satyaram ke ghar se Dinesh ke ghar tak mitti nali interlockingh kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400222517
Cheque No :
502964
Cheque Date :
03/11/2018
LABOUR
58,850
Cheque
Account Type : Bank
Account No. :
1839000400222517
Cheque No :
502965
Cheque Date :
03/11/2018
PIYUSH BRICKS WORKS
59,993
Cheque
Account Type : Bank
Account No. :
1839000400222517
Cheque No :
502966
Cheque Date :
03/11/2018
MS PEER JI CEMENT STORE
51,742
Cheque
Account Type : Bank
Account No. :
1839000400222517
Cheque No :
502967
Cheque Date :
03/11/2018
GOSWAMI CC TILES UDYOG
187,357
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:14:35 AM.
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