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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Bulandshahr
Village Panchayat & Equivalent :
Imilia
Type Of Transaction
Expenditures
Activity Code
6264479
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2018
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,631
Particulars
earthwork tiles cement sand brick wages etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10523393286
Cheque No :
784236
Cheque Date :
25/01/2018
earthwork labour
2,600
Cheque
Account Type : Bank
Account No. :
10523393286
Cheque No :
784237
Cheque Date :
25/01/2018
Buland Tiles
5,146
Cheque
Account Type : Bank
Account No. :
10523393286
Cheque No :
784238
Cheque Date :
25/01/2018
HR bricks cement
27,165
Cheque
Account Type : Bank
Account No. :
10523393286
Cheque No :
784239
Cheque Date :
25/01/2018
Rajmistri and Labour
7,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:23:43 AM.
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