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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Gunnaur
Village Panchayat & Equivalent :
Isampur Danda
Type Of Transaction
Expenditures
Activity Code
11044857
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2019
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
61,138
Particulars
slaiv nirman v nali marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400222517
Cheque No :
503014
Cheque Date :
29/03/2019
LABOUR
15,000
Cheque
Account Type : Bank
Account No. :
1839000400222517
Cheque No :
503013
Cheque Date :
29/03/2019
MS PEER JI CEMENT STORE
26,008
Cheque
Account Type : Bank
Account No. :
1839000400222517
Cheque No :
503015
Cheque Date :
29/03/2019
PIYUSH BRICKS WORKS
20,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:02:58 AM.
×