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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Sardhana
Village Panchayat & Equivalent :
Jhitkari
Type Of Transaction
Expenditures
Activity Code
9384085
Scheme Name
Fourteen Finance Commission
Voucher Date
02/07/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
276,878
Particulars
material purchase for interlocking tile work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
450211492288982
Cheque No :
771866
Cheque Date :
02/07/2018
Jai Ambe brick Field
88,550
Cheque
Account Type : Bank
Account No. :
450211492288982
Cheque No :
771867
Cheque Date :
03/07/2018
kushlapal building material sardhana
69,861
Cheque
Account Type : Bank
Account No. :
450211492288982
Cheque No :
771868
Cheque Date :
04/07/2018
prakash enterprises
118,467
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:29:32 AM.
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