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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Akalpur Jagir
Type Of Transaction
Expenditures
Activity Code
14250452
Scheme Name
4th State Finance Commission
Voucher Date
08/10/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,459,150
Particulars
sunil ke makan se begraj ke makan tak cc road nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2159101017003
Cheque No :
603010
Cheque Date :
08/10/2018
ADDY CONSTRUCTION
1,300,000
Cheque
Account Type : Bank
Account No. :
2159101017003
Cheque No :
603015
Cheque Date :
04/10/2018
labor charges
150,000
Cheque
Account Type : Bank
Account No. :
2159101017003
Cheque No :
608956
Cheque Date :
08/10/2018
labor charges
9,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:42:40 PM.
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