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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Gunnaur
Village Panchayat & Equivalent :
Zafarpur
Type Of Transaction
Expenditures
Activity Code
18075259
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2019
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,025
Particulars
Jhamman ki dukan se Surendar ke makan tak khadnja marmmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400222571
Cheque No :
452166
Cheque Date :
10/01/2019
LABOUR CHRG
7,625
Cheque
Account Type : Bank
Account No. :
1839000400222571
Cheque No :
452167
Cheque Date :
10/01/2019
SHAN EIT UDYOG
47,300
Cheque
Account Type : Bank
Account No. :
1839000400222571
Cheque No :
452168
Cheque Date :
10/01/2019
HINDUSTAAN CEMENT STORE
25,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:31:22 AM.
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