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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 :
Jarcha
Type Of Transaction
Expenditures
Activity Code
15566819
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2019
Voucher No
FFC/2018-19/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
807,420
Particulars
Khurshadpura school mai chardiwari, gate, tarbandi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2159101021316
Cheque No :
604971
Cheque Date :
05/02/2019
RAJENDRA CONTRACTOR
100,000
Cheque
Account Type : Bank
Account No. :
2159101021316
Cheque No :
609326
Cheque Date :
07/02/2019
RAJENDRA CONTRACTOR
512,500
Cheque
Account Type : Bank
Account No. :
2159101021316
Cheque No :
609361
Cheque Date :
12/02/2019
Labour
194,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:26:39 AM.
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