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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Bambawad
Type Of Transaction
Expenditures
Activity Code
9546616
Scheme Name
4th State Finance Commission
Voucher Date
23/08/2018
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.)
146,833
Particulars
nemi ke makan se jitendra ke makan tak kharanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
499015
Cheque Date :
23/08/2018
R R brick field
70,423
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
499016
Cheque Date :
23/08/2018
Pradhan Ji Labor charges
3,300
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
499017
Cheque Date :
23/08/2018
Pradhan Ji Labor charges
57,240
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
499018
Cheque Date :
23/08/2018
Pradhan Ji Labor charges
15,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:38:48 AM.
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