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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Bambawad
Type Of Transaction
Expenditures
Activity Code
9546584
Scheme Name
4th State Finance Commission
Voucher Date
07/07/2018
Voucher No
4THSFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
245,715
Particulars
primary school no 1 and 2 ki ragai putai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
498999
Cheque Date :
07/07/2018
66,835
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
763456
Cheque Date :
07/07/2018
shrichand paints
148,680
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
785263
Cheque Date :
07/07/2018
Pradhan Ji Labor charges
15,860
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
785264
Cheque Date :
07/07/2018
Pradhan Ji Labor charges
14,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:35:26 PM.
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