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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dankaur
Village Panchayat & Equivalent :
Daularajpur
Type Of Transaction
Expenditures
Activity Code
9552219
Scheme Name
4th State Finance Commission
Voucher Date
15/06/2018
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
31,490
Particulars
uday singh ke makan se murari ke makan tak cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
89122200002330
Cheque No :
748543
Cheque Date :
15/06/2018
R K builders
24,660
Cheque
Account Type : Bank
Account No. :
89122200002330
Cheque No :
748544
Cheque Date :
15/06/2018
Pradhan g Labor changes
6,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:10:51 AM.
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