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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dankaur
Village Panchayat & Equivalent :
Shahpur Khurd
Type Of Transaction
Expenditures
Activity Code
9553241
Scheme Name
4th State Finance Commission
Voucher Date
05/07/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
241,849
Particulars
sanoj se veerpal ke makan tak interlocking tiles fajayalpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
89122200002306
Cheque No :
042740
Cheque Date :
05/07/2018
ms kapil traders
201,269
Cheque
Account Type : Bank
Account No. :
89122200002306
Cheque No :
042741
Cheque Date :
05/07/2018
Labor charges
40,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:14:05 PM.
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