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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dankaur
Village Panchayat & Equivalent :
Mandpa
Type Of Transaction
Expenditures
Activity Code
9552618
Scheme Name
Fourteen Finance Commission
Voucher Date
03/10/2018
Voucher No
FFC/2018-19/P/20
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.)
594,720
Particulars
dustbin
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
89122200002310
Cheque No :
036300
Cheque Date :
03/10/2018
Rahis Traders
198,240
Cheque
Account Type : Bank
Account No. :
89122200002310
Cheque No :
236297
Cheque Date :
27/09/2018
Rahis Traders
396,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:40:57 AM.
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