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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 :
Bulandshahr
Block Panchayat & Equivalent :
Agauta
Village Panchayat & Equivalent :
Lohrara
Type Of Transaction
Expenditures
Activity Code
9568942
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,415
Particulars
cement sand bricks humepipe and wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
715010100012713
Cheque No :
081895
Cheque Date :
25/03/2019
Ms Gupta Builders
13,759
Cheque
Account Type : Bank
Account No. :
715010100012713
Cheque No :
081891
Cheque Date :
25/03/2019
GHANSHYAM CONTRACTOR
17,736
Cheque
Account Type : Bank
Account No. :
715010100012713
Cheque No :
051775
Cheque Date :
25/03/2019
4,400
Cheque
Account Type : Bank
Account No. :
715010100012713
Cheque No :
081893
Cheque Date :
25/03/2019
11,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:48:33 PM.
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