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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Salarpur Kalan
Type Of Transaction
Expenditures
Activity Code
9555503
Scheme Name
Fourteen Finance Commission
Voucher Date
16/05/2018
Voucher No
FFC/2018-19/P/31
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,500
Particulars
safai ka saman purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2159101016995
Cheque No :
300368
Cheque Date :
16/05/2018
Pradhan ji Labor charges
7,000
Cheque
Account Type : Bank
Account No. :
2159101016995
Cheque No :
600365
Cheque Date :
16/05/2018
Sugan furniture
19,500
Cheque
Account Type : Bank
Account No. :
2159101016995
Cheque No :
600366
Cheque Date :
16/05/2018
Goel company
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:13:14 PM.
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