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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Samauddinpur
Type Of Transaction
Expenditures
Activity Code
9553877
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2018
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.)
838,930
Particulars
mahendra ke makan se indarpal ke makan tak cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2159101017007
Cheque No :
604172
Cheque Date :
07/12/2018
Pradhan Ji labor charges
90,400
Cheque
Account Type : Bank
Account No. :
2159101017007
Cheque No :
584260
Cheque Date :
07/12/2018
J M D Traders
748,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:25:18 PM.
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