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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dankaur
Village Panchayat & Equivalent :
Daularajpur
Type Of Transaction
Expenditures
Activity Code
9552167
Scheme Name
Fourteen Finance Commission
Voucher Date
14/11/2018
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
217,356
Particulars
swachh bharat mission sochalaya and school par wall painting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
89122200002330
Cheque No :
339878
Cheque Date :
14/11/2018
MS MOHD ALI CONTRACTOR
35,400
Cheque
Account Type : Bank
Account No. :
89122200002330
Cheque No :
748579
Cheque Date :
14/11/2018
4,956
Cheque
Account Type : Bank
Account No. :
89122200002330
Cheque No :
748588
Cheque Date :
14/11/2018
MS MOHD ALI CONTRACTOR
177,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:14:53 AM.
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