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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Muthiyani
Type Of Transaction
Expenditures
Activity Code
9555864
Scheme Name
4th State Finance Commission
Voucher Date
30/11/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
174,534
Particulars
devendra ke makan se nijaam ke makan tak interlocking tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2159101025670
Cheque No :
608582
Cheque Date :
30/11/2018
ADDY CONSTRUCTION
116,054
Cheque
Account Type : Bank
Account No. :
2159101025670
Cheque No :
608583
Cheque Date :
30/11/2018
Pradhan Labor charges
15,690
Cheque
Account Type : Bank
Account No. :
2159101025670
Cheque No :
608584
Cheque Date :
30/11/2018
Pradhan Labor charges
42,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:34:43 AM.
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