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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
9546624
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2019
Voucher No
4THSFC/2018-19/P/44
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
94,182
Particulars
shamshan ghat no 01 ki ragai putai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
139899
Cheque Date :
29/03/2019
40,710
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
139886
Cheque Date :
29/03/2019
shrichand paints
44,722
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
139887
Cheque Date :
29/03/2019
Pradhan Ji Labor charges
8,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:46:38 AM.
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