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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
14730760
Scheme Name
Fourteen Finance Commission
Voucher Date
08/10/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
676,489
Particulars
main road se chandgiri ke makan tak cc road v nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2159101025677
Cheque No :
601016
Cheque Date :
08/10/2018
ADDY CONSTRUCTION
535,139
Cheque
Account Type : Bank
Account No. :
2159101025677
Cheque No :
601020
Cheque Date :
08/10/2018
Labour
141,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:09:02 AM.
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