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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Rampur Banger
Type Of Transaction
Expenditures
Activity Code
14067410
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2018
Voucher No
FFC/2018-19/P/32
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,713
Particulars
kunwarpal ke makan se devimandir tak nali nirman and 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 :
042127
Cheque Date :
15/12/2018
R R Enterprises
66,293
Cheque
Account Type : Bank
Account No. :
21445520041
Cheque No :
042128
Cheque Date :
15/12/2018
GRAM PRADHAN JI LABOR CHARGES
38,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:12:59 AM.
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