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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
9557952
Scheme Name
Fourteen Finance Commission
Voucher Date
18/08/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
396,002
Particulars
devi sharma ke makan se lala beena 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 :
653593
Cheque Date :
18/08/2018
girraj Pradhan labor charges
40,350
Cheque
Account Type : Bank
Account No. :
6442000100006173
Cheque No :
653592
Cheque Date :
18/08/2018
ms royal constructor
38,796
Cheque
Account Type : Bank
Account No. :
6442000100006173
Cheque No :
653591
Cheque Date :
18/08/2018
ms royal constructor
316,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:57:28 PM.
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