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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Bhagwantpur Chhatanga
Type Of Transaction
Expenditures
Activity Code
8102386
Scheme Name
Fourteen Finance Commission
Voucher Date
12/09/2018
Voucher No
FFC/2018-19/P/23
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.)
137,926
Particulars
primary school chhatanga main sochalaya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21445519955
Cheque No :
037564
Cheque Date :
12/09/2018
R R brick udhyog
3,080
Cheque
Account Type : Bank
Account No. :
21445519955
Cheque No :
037565
Cheque Date :
12/09/2018
labor charges
4,060
Cheque
Account Type : Bank
Account No. :
21445519955
Cheque No :
037566
Cheque Date :
12/09/2018
Omprakash tularam
27,376
Cheque
Account Type : Bank
Account No. :
21445519955
Cheque No :
007563
Cheque Date :
12/09/2018
S M ENTERPRISES
103,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:23:30 PM.
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