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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
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
14730761
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
546,389
Particulars
lokesh ke makan se main road 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 :
610654
Cheque Date :
29/03/2019
Harshit Enterprises
250,000
Cheque
Account Type : Bank
Account No. :
2159101025677
Cheque No :
610655
Cheque Date :
29/03/2019
Labour
50,000
Cheque
Account Type : Bank
Account No. :
2159101025677
Cheque No :
610657
Cheque Date :
29/03/2019
Harshit Enterprises
197,879
Cheque
Account Type : Bank
Account No. :
2159101025677
Cheque No :
610658
Cheque Date :
29/03/2019
Labour
48,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:16:47 AM.
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