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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Salarpur Kalan
Type Of Transaction
Expenditures
Activity Code
9555518
Scheme Name
4th State Finance Commission
Voucher Date
13/03/2019
Voucher No
4THSFC/2018-19/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16,000
Particulars
parshashnik maad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2159101016995
Cheque No :
605485
Cheque Date :
13/03/2019
9,000
Cheque
Account Type : Bank
Account No. :
2159101016995
Cheque No :
605308
Cheque Date :
13/03/2019
Pradhan ji Labor charges
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:13:19 PM.
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