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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
9548723
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
325,290
Particulars
surendra ke makna se devraj ke makan tak interlocking tiles sarakpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1112000100056911
Cheque No :
221522
Cheque Date :
11/10/2018
ms parmanand Tiwari
279,090
Cheque
Account Type : Bank
Account No. :
1112000100056911
Cheque No :
221525
Cheque Date :
11/10/2018
Labor charges
46,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:32:22 PM.
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