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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Ramner
Type Of Transaction
Expenditures
Activity Code
9555599
Scheme Name
4th State Finance Commission
Voucher Date
22/05/2018
Voucher No
4THSFC/2018-19/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
164,052
Particulars
prashashnik expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
21445519922
Cheque No :
027687
Cheque Date :
22/05/2018
Ansh Enterprises
142,018
Cheque
Account Type : Bank
Account No. :
21445519922
Cheque No :
007673
Cheque Date :
21/05/2018
15,140
Cheque
Account Type : Bank
Account No. :
21445519922
Cheque No :
015279
Cheque Date :
22/05/2018
6,894
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:29:22 AM.
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