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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dankaur
Village Panchayat & Equivalent :
Daularajpur
Type Of Transaction
Expenditures
Activity Code
9552232
Scheme Name
Fourteen Finance Commission
Voucher Date
23/02/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,174,849
Particulars
primary school ki boundary wall nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
89122200002330
Cheque No :
748599
Cheque Date :
10/01/2019
R K builders
788,816
Cheque
Account Type : Bank
Account No. :
89122200002330
Cheque No :
748600
Cheque Date :
10/01/2019
Pradhan g Labor changes
236,460
Cheque
Account Type : Bank
Account No. :
89122200002330
Cheque No :
748615
Cheque Date :
23/02/2019
R K builders
119,823
Cheque
Account Type : Bank
Account No. :
89122200002330
Cheque No :
748616
Cheque Date :
23/02/2019
Pradhan g Labor changes
29,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:48:30 PM.
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