eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Mangroli
Type Of Transaction
Expenditures
Activity Code
13832643
Scheme Name
4th State Finance Commission
Voucher Date
10/10/2018
Voucher No
4THSFC/2018-19/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
219,268
Particulars
talab no 414 ki safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2144
Cheque No :
026057
Cheque Date :
10/10/2018
labor charges
50,000
Cheque
Account Type : Bank
Account No. :
2144
Cheque No :
026022
Cheque Date :
10/10/2018
70,006
Cheque
Account Type : Bank
Account No. :
2144
Cheque No :
026110
Cheque Date :
10/10/2018
87,706
Cheque
Account Type : Bank
Account No. :
2144
Cheque No :
026108
Cheque Date :
10/10/2018
11,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:35:08 AM.
×