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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Gulaothi
Village Panchayat & Equivalent :
Girdharpur Nabada
Type Of Transaction
Expenditures
Activity Code
3418761
Scheme Name
4th State Finance Commission
Voucher Date
26/09/2017
Voucher No
4THSFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,097
Particulars
Labor, ,meatrial, chanal, bricks
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
N R BRICK
1,721
Cash
Account Type : Cash
Fabricatros
4,520
Cash
Account Type : Cash
Bulding meatrial stor
4,474
Cash
Account Type : Cash
Rajmistri and Labour
4,510
Cash
Account Type : Cash
Rajmistri and Labour
4,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:08:53 AM.
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