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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Chanchali
Type Of Transaction
Expenditures
Activity Code
9549721
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2019
Voucher No
FFC/2018-19/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,295
Particulars
primary school ke kamro main farsh v gate nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2230002100004259
Cheque No :
005793
Cheque Date :
16/01/2019
MS JAI MAA ASSOCIATES
35,115
Cheque
Account Type : Bank
Account No. :
2230002100004259
Cheque No :
005794
Cheque Date :
16/01/2019
Pradhan ji Labor charges
5,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:52:52 PM.
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