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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 :
Dastampur
Type Of Transaction
Expenditures
Activity Code
13280540
Scheme Name
Fourteen Finance Commission
Voucher Date
03/09/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.)
(in Rs.)
73,998
Particulars
nali nirman radhe ke makan se rishi ke makan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6442000100006173
Cheque No :
653641
Cheque Date :
03/09/2018
girraj Pradhan labor charges
9,040
Cheque
Account Type : Bank
Account No. :
6442000100006173
Cheque No :
653640
Cheque Date :
03/09/2018
ms Addy construction
7,086
Cheque
Account Type : Bank
Account No. :
6442000100006173
Cheque No :
653639
Cheque Date :
03/09/2018
ms Addy construction
57,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:54:12 PM.
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