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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 :
Dadri
Village Panchayat & Equivalent :
Chak Senpur Urf Dhanibas
Type Of Transaction
Expenditures
Activity Code
9547123
Scheme Name
4th State Finance Commission
Voucher Date
28/12/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
157,947
Particulars
puran ke makan se gyani ke makan 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 :
600457
Cheque Date :
28/12/2018
Labour
25,400
Cheque
Account Type : Bank
Account No. :
2159101025677
Cheque No :
600459
Cheque Date :
28/12/2018
Shubh constructor
132,547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:21:24 AM.
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