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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Bhabokara
Type Of Transaction
Expenditures
Activity Code
9549475
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,803
Particulars
junior high schoolmain farsh nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6442000100006164
Cheque No :
679765
Cheque Date :
05/12/2018
ADDY CONSTRUCTION
84,133
Cheque
Account Type : Bank
Account No. :
6442000100006164
Cheque No :
679766
Cheque Date :
05/12/2018
Premveer pradhan labor charges
5,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:22:29 AM.
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