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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Rasoolpur Dasana
Type Of Transaction
Expenditures
Activity Code
9554384
Scheme Name
Fourteen Finance Commission
Voucher Date
09/10/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,000
Particulars
swachhta ke liye dustbin
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
87672200020245
Cheque No :
369440
Cheque Date :
03/09/2018
Krishna Enterprises
96,000
Cheque
Account Type : Bank
Account No. :
87672200020245
Cheque No :
369458
Cheque Date :
09/10/2018
A D Innovation Engg and company
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:02:56 PM.
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