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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 :
Mahamvad
Type Of Transaction
Expenditures
Activity Code
9551657
Scheme Name
Fourteen Finance Commission
Voucher Date
03/07/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
52,300
Particulars
primary school ke park main mitti bharav
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2159101017001
Cheque No :
601544
Cheque Date :
25/06/2018
Pradhan ji Labor charges
40,000
Cheque
Account Type : Bank
Account No. :
2159101017001
Cheque No :
601548
Cheque Date :
03/07/2018
Pradhan ji Labor charges
12,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:41:00 PM.
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