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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Chauna
Type Of Transaction
Expenditures
Activity Code
8839490
Scheme Name
4th State Finance Commission
Voucher Date
31/12/2018
Voucher No
4THSFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
120,458
Particulars
parshashnik maad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
601300100003114
Cheque No :
587641
Cheque Date :
05/12/2018
30,000
Cheque
Account Type : Bank
Account No. :
601300100003114
Cheque No :
587643
Cheque Date :
13/12/2018
40,000
Cheque
Account Type : Bank
Account No. :
601300100003114
Cheque No :
587644
Cheque Date :
19/12/2018
50,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:44:09 PM.
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