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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 :
Datawali
Type Of Transaction
Expenditures
Activity Code
9549387
Scheme Name
4th State Finance Commission
Voucher Date
27/02/2019
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,560
Particulars
prashashnik expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
87812200016378
Cheque No :
022064
Cheque Date :
27/02/2019
Shrisay Info tech
3,000
Cheque
Account Type : Bank
Account No. :
87812200016378
Cheque No :
022063
Cheque Date :
27/02/2019
1,460
Cheque
Account Type : Bank
Account No. :
87812200016378
Cheque No :
022092
Cheque Date :
27/02/2019
600
Cheque
Account Type : Bank
Account No. :
87812200016378
Cheque No :
022090
Cheque Date :
27/02/2019
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:29:39 AM.
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