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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Dastampur
Type Of Transaction
Expenditures
Activity Code
9557930
Scheme Name
4th State Finance Commission
Voucher Date
18/08/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
631,022
Particulars
devi mandir se kanchhi 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 :
165590
Cheque Date :
18/08/2018
girraj Pradhan labor charges
71,000
Cheque
Account Type : Bank
Account No. :
6442000100006173
Cheque No :
653589
Cheque Date :
18/08/2018
ms royal constructor
61,094
Cheque
Account Type : Bank
Account No. :
6442000100006173
Cheque No :
653588
Cheque Date :
18/08/2018
ms royal constructor
498,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:00:07 PM.
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