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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 :
Dadri
Village Panchayat & Equivalent :
Chak Senpur Urf Dhanibas
Type Of Transaction
Expenditures
Activity Code
9547101
Scheme Name
Fourteen Finance Commission
Voucher Date
15/05/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
230,353
Particulars
rajkumar ke makan se pachchhi tak cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2159101025677
Cheque No :
601023
Cheque Date :
15/05/2018
ADDY CONSTRUCTION
171,166
Cheque
Account Type : Bank
Account No. :
2159101025677
Cheque No :
601029
Cheque Date :
15/05/2018
ADDY CONSTRUCTION
17,107
Cheque
Account Type : Bank
Account No. :
2159101025677
Cheque No :
601030
Cheque Date :
15/05/2018
Labour
42,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:56:56 PM.
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