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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 :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Bambawad
Type Of Transaction
Expenditures
Activity Code
9546668
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/36
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.)
115,955
Particulars
begraj ke makan se highway ke makan tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
139881
Cheque Date :
29/03/2019
R B D booltech
99,415
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
139882
Cheque Date :
29/03/2019
Pradhan Ji Labor charges
16,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:38:13 PM.
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