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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 :
Dadupur Khatana
Type Of Transaction
Expenditures
Activity Code
9555728
Scheme Name
4th State Finance Commission
Voucher Date
15/10/2018
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.)
407,879
Particulars
omprakash ke makan se kunwarpal 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. :
215910125656
Cheque No :
954253
Cheque Date :
11/10/2018
labor charges Santosh pradhan
49,390
Cheque
Account Type : Bank
Account No. :
215910125656
Cheque No :
954252
Cheque Date :
11/10/2018
labor charges Santosh pradhan
35,580
Cheque
Account Type : Bank
Account No. :
215910125656
Cheque No :
954251
Cheque Date :
15/10/2018
ADDY CONSTRUCTION
322,909
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:04:37 PM.
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