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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Bulandshahr
Village Panchayat & Equivalent :
Tajpur
Type Of Transaction
Expenditures
Activity Code
4496980
Scheme Name
Fourteen Finance Commission
Voucher Date
23/02/2018
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
322,775
Particulars
soil filling, meatrial, Tiles purchse
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10523393399
Cheque No :
702083
Cheque Date :
23/02/2018
Rajmistri and Labour
49,000
Cheque
Account Type : Bank
Account No. :
10523393399
Cheque No :
702078
Cheque Date :
23/02/2018
Gupta Cement Agency
53,115
Cheque
Account Type : Bank
Account No. :
10523393399
Cheque No :
702082
Cheque Date :
23/02/2018
singh tiles
40,120
Cheque
Account Type : Bank
Account No. :
10523393399
Cheque No :
702081
Cheque Date :
23/02/2018
singh tiles
180,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:53:38 AM.
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