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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
9555748
Scheme Name
Fourteen Finance Commission
Voucher Date
15/10/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
340,220
Particulars
ramkishan ke makan se devendra 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 :
954255
Cheque Date :
11/10/2018
labor charges Santosh pradhan
34,910
Cheque
Account Type : Bank
Account No. :
215910125656
Cheque No :
954254
Cheque Date :
15/10/2018
ADDY CONSTRUCTION
305,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:20:50 PM.
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