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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Akalpur Jagir
Type Of Transaction
Expenditures
Activity Code
9546224
Scheme Name
4th State Finance Commission
Voucher Date
31/01/2019
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
152,766
Particulars
main road se stadium office tak kharanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2159101017003
Cheque No :
608957
Cheque Date :
31/01/2019
ADDY CONSTRUCTION
77,616
Cheque
Account Type : Bank
Account No. :
2159101017003
Cheque No :
608941
Cheque Date :
31/01/2019
labor charges
40,000
Cheque
Account Type : Bank
Account No. :
2159101017003
Cheque No :
608901
Cheque Date :
31/01/2019
labor charges
35,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:50:11 AM.
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