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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Rampur Banger
Type Of Transaction
Expenditures
Activity Code
11074777
Scheme Name
Fourteen Finance Commission
Voucher Date
10/06/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
211,890
Particulars
primary school main mitti bharav
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21445520041
Cheque No :
035821
Cheque Date :
10/06/2018
GRAM PRADHAN JI LABOR CHARGES
151,090
Cheque
Account Type : Bank
Account No. :
21445520041
Cheque No :
035822
Cheque Date :
10/06/2018
GRAM PRADHAN JI LABOR CHARGES
60,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:56:57 AM.
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