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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Chanchali
Type Of Transaction
Expenditures
Activity Code
9549724
Scheme Name
Fourteen Finance Commission
Voucher Date
18/06/2018
Voucher No
FFC/2018-19/P/49
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.)
96,281
Particulars
uchch madhyamik vidyalaya main sochalaya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2230002100004259
Cheque No :
363547
Cheque Date :
18/06/2018
chaudhary building materials
20,492
Cheque
Account Type : Bank
Account No. :
2230002100004259
Cheque No :
363548
Cheque Date :
18/06/2018
MS JAI MAA ASSOCIATES
60,905
Cheque
Account Type : Bank
Account No. :
2230002100004259
Cheque No :
840762
Cheque Date :
18/06/2018
chaudhary building materials
14,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:09:36 PM.
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