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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
9549762
Scheme Name
4th State Finance Commission
Voucher Date
16/01/2019
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
109,150
Particulars
sochalaya par wall panting v anya sthano par
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2230002100004259
Cheque No :
363549
Cheque Date :
16/01/2019
10,000
Cheque
Account Type : Bank
Account No. :
2230002100004259
Cheque No :
005775
Cheque Date :
16/01/2019
12,000
Cheque
Account Type : Bank
Account No. :
2230002100004259
Cheque No :
005795
Cheque Date :
16/01/2019
20,000
Cheque
Account Type : Bank
Account No. :
2230002100004259
Cheque No :
005803
Cheque Date :
16/01/2019
67,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:58:54 AM.
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