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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Sadipur Chhidoli
Type Of Transaction
Expenditures
Activity Code
10246327
Scheme Name
Fourteen Finance Commission
Voucher Date
15/11/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
64,000
Particulars
aganwadi kendra main furniture
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2159101017004
Cheque No :
603635
Cheque Date :
15/11/2018
MG CONSTRUCTION
64,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:30:48 AM.
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