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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 :
Mandpa
Type Of Transaction
Expenditures
Activity Code
14901811
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2019
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,611,596
Particulars
talab ki pinching wall ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
89122200002310
Cheque No :
611111
Cheque Date :
29/03/2019
R K Builders
1,385,706
Cheque
Account Type : Bank
Account No. :
89122200002310
Cheque No :
611112
Cheque Date :
29/03/2019
labor charges
225,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:12:18 AM.
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