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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
11044896
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,000
Particulars
gram panchayat me sokhta pit nirman kary no.6
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400222517
Cheque No :
503017
Cheque Date :
29/03/2019
LABOUR
7,000
Cheque
Account Type : Bank
Account No. :
1839000400222517
Cheque No :
503018
Cheque Date :
29/03/2019
MS PEER JI CEMENT STORE
16,000
Cheque
Account Type : Bank
Account No. :
1839000400222517
Cheque No :
503019
Cheque Date :
29/03/2019
PIYUSH BRICKS WORKS
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:19:35 PM.
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