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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
9546615
Scheme Name
4th State Finance Commission
Voucher Date
23/08/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
178,713
Particulars
teju ke makan se mahkar ke makan tak kharanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
499011
Cheque Date :
23/08/2018
R R brick field
86,343
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
499012
Cheque Date :
23/08/2018
Pradhan Ji Labor charges
3,300
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
499013
Cheque Date :
23/08/2018
Pradhan Ji Labor charges
69,450
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
499014
Cheque Date :
23/08/2018
Pradhan Ji Labor charges
19,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:03:39 PM.
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