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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Islamabad Kalda
Type Of Transaction
Expenditures
Activity Code
9549630
Scheme Name
4th State Finance Commission
Voucher Date
14/08/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
35,000
Particulars
shamshan ghat main mitti bharav
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
06162121022256
Cheque No :
077756
Cheque Date :
14/08/2018
25,000
Cheque
Account Type : Bank
Account No. :
06162121022256
Cheque No :
077757
Cheque Date :
14/08/2018
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:44:02 AM.
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