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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dankaur
Village Panchayat & Equivalent :
Shahpur Khurd
Type Of Transaction
Expenditures
Activity Code
9553291
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,680
Particulars
main road se hardey ke makan tak interlocking tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
89122200002306
Cheque No :
042768
Cheque Date :
03/11/2018
ms kapil traders
170,920
Cheque
Account Type : Bank
Account No. :
89122200002306
Cheque No :
042770
Cheque Date :
03/11/2018
Labor charges
25,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:59:22 AM.
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