eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Bambawad
Type Of Transaction
Expenditures
Activity Code
9546679
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2019
Voucher No
FFC/2018-19/P/41
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,050
Particulars
safai ka saman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
478290
Cheque Date :
18/02/2019
12,300
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
139637
Cheque Date :
18/02/2019
9,640
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
139883
Cheque Date :
18/02/2019
Goel Cycle Company
18,250
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
785265
Cheque Date :
18/02/2019
Pradhan Ji Labor charges
9,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:26:54 AM.
×