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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Ramner
Type Of Transaction
Expenditures
Activity Code
9555570
Scheme Name
4th State Finance Commission
Voucher Date
24/03/2019
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.)
304,295
Particulars
talab ka soundarykaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21445519922
Cheque No :
027670
Cheque Date :
24/03/2019
90,000
Cheque
Account Type : Bank
Account No. :
21445519922
Cheque No :
036101
Cheque Date :
24/03/2019
Pradhan ji Labor charges
104,000
Cheque
Account Type : Bank
Account No. :
21445519922
Cheque No :
027674
Cheque Date :
24/03/2019
mesars jay ma asosiat
110,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:34:02 PM.
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