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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
9555891
Scheme Name
Fourteen Finance Commission
Voucher Date
26/11/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,583,818
Particulars
shamshan ghat main chabutara shaed nirman or road nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2159101025670
Cheque No :
608570
Cheque Date :
26/11/2018
ADDY CONSTRUCTION
1,248,198
Cheque
Account Type : Bank
Account No. :
2159101025670
Cheque No :
608572
Cheque Date :
26/11/2018
Pradhan Labor charges
191,760
Cheque
Account Type : Bank
Account No. :
2159101025670
Cheque No :
608571
Cheque Date :
26/11/2018
Pradhan Labor charges
143,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:38:59 AM.
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