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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
15566714
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2019
Voucher No
FFC/2018-19/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
289,906
Particulars
jamshadpur school mai interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2159101021316
Cheque No :
605051
Cheque Date :
16/02/2019
RAJENDRA CONTRACTOR
221,970
Cheque
Account Type : Bank
Account No. :
2159101021316
Cheque No :
609368
Cheque Date :
14/02/2019
Labour
67,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:46:12 AM.
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