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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Islamabad Kalda
Type Of Transaction
Expenditures
Activity Code
9549642
Scheme Name
4th State Finance Commission
Voucher Date
05/02/2019
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
685,108
Particulars
brahmpal ke makan se brajesh ke makan tak nali nirman and interlocking tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06162121022256
Cheque No :
400850
Cheque Date :
05/02/2019
R K builder
608,368
Cheque
Account Type : Bank
Account No. :
06162121022256
Cheque No :
084646
Cheque Date :
05/02/2019
labor charges
76,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:27:40 PM.
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