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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 :
Thora
Type Of Transaction
Expenditures
Activity Code
11074854
Scheme Name
Fourteen Finance Commission
Voucher Date
02/06/2018
Voucher No
FFC/2018-19/P/55
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.)
187,335
Particulars
primary school no 03 garh wala sochalaya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21445520541
Cheque No :
030807
Cheque Date :
02/06/2018
prmod kumar cantrector
100,000
Cheque
Account Type : Bank
Account No. :
21445520541
Cheque No :
030850
Cheque Date :
02/06/2018
prmod kumar cantrector
67,335
Cheque
Account Type : Bank
Account No. :
21445520541
Cheque No :
030849
Cheque Date :
02/06/2018
pradhan Labor charges
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:29:07 PM.
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