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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 :
Dankaur
Village Panchayat & Equivalent :
Daularajpur
Type Of Transaction
Expenditures
Activity Code
14007956
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
171,052
Particulars
main puliya se 432 khatte tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
89122200002330
Cheque No :
610891
Cheque Date :
24/03/2019
R K builders
143,502
Cheque
Account Type : Bank
Account No. :
89122200002330
Cheque No :
610892
Cheque Date :
24/03/2019
Pradhan g Labor changes
27,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:54:59 PM.
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