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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
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
9547105
Scheme Name
Fourteen Finance Commission
Voucher Date
08/10/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
431,542
Particulars
main road se binnami ke makan tak cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2159101025677
Cheque No :
601015
Cheque Date :
08/10/2018
ADDY CONSTRUCTION
361,622
Cheque
Account Type : Bank
Account No. :
2159101025677
Cheque No :
601019
Cheque Date :
05/10/2018
Labour
69,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:43:03 PM.
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