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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 :
Dankaur
Village Panchayat & Equivalent :
Bajarpur
Type Of Transaction
Expenditures
Activity Code
9548679
Scheme Name
4th State Finance Commission
Voucher Date
09/10/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
62,347
Particulars
samay ke makan se indraj ke makan tak interlocking tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1112000100056911
Cheque No :
221517
Cheque Date :
09/10/2018
ms kapil traders
55,077
Cheque
Account Type : Bank
Account No. :
1112000100056911
Cheque No :
221518
Cheque Date :
09/10/2018
Labor charges
7,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:09:27 AM.
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