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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 :
Makanpur Khadar
Type Of Transaction
Expenditures
Activity Code
14285829
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,000
Particulars
panchayat ghar main mitti bharav
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11695952220
Cheque No :
366135
Cheque Date :
21/03/2019
Pradhan Ji Labor charges
80,000
Cheque
Account Type : Bank
Account No. :
11695952220
Cheque No :
407982
Cheque Date :
21/03/2019
Pradhan Ji Labor charges
40,000
Cheque
Account Type : Bank
Account No. :
11695952220
Cheque No :
407978
Cheque Date :
21/03/2019
Pradhan Ji Labor charges
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:21:32 AM.
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