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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
9546619
Scheme Name
4th State Finance Commission
Voucher Date
23/08/2018
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
227,194
Particulars
ruggan ke makan se sanjay 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 :
499009
Cheque Date :
23/08/2018
R R brick field
106,134
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
499010
Cheque Date :
23/08/2018
Pradhan Ji Labor charges
3,300
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
499029
Cheque Date :
23/08/2018
Pradhan Ji Labor charges
93,720
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
499030
Cheque Date :
23/08/2018
Pradhan Ji Labor charges
24,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:41:42 AM.
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