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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
9557943
Scheme Name
4th State Finance Commission
Voucher Date
02/09/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
60,341
Particulars
karamveer ke makan se rohtash ke makan tak cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6442000100006173
Cheque No :
653637
Cheque Date :
02/09/2018
girraj Pradhan labor charges
5,290
Cheque
Account Type : Bank
Account No. :
6442000100006173
Cheque No :
653635
Cheque Date :
02/09/2018
ms Addy construction
49,045
Cheque
Account Type : Bank
Account No. :
6442000100006173
Cheque No :
653636
Cheque Date :
02/09/2018
ms Addy construction
6,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:38:20 AM.
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