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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
9557945
Scheme Name
4th State Finance Commission
Voucher Date
20/08/2018
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
480,917
Particulars
puliya nirman nali nirman harprasad ke makan ke paas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6442000100006173
Cheque No :
653611
Cheque Date :
20/08/2018
girraj Pradhan labor charges
72,120
Cheque
Account Type : Bank
Account No. :
6442000100006173
Cheque No :
653610
Cheque Date :
20/08/2018
ms royal constructor
44,596
Cheque
Account Type : Bank
Account No. :
6442000100006173
Cheque No :
653609
Cheque Date :
20/08/2018
ms royal constructor
364,201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:16:34 AM.
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