eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Bambawad
Type Of Transaction
Expenditures
Activity Code
9546706
Scheme Name
4th State Finance Commission
Voucher Date
18/02/2019
Voucher No
4THSFC/2018-19/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
129,226
Particulars
bhule ke makan se krishanpal 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 :
139632
Cheque Date :
18/02/2019
Om Traders
82,786
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
785257
Cheque Date :
18/02/2019
Pradhan Ji Labor charges
14,620
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
785258
Cheque Date :
18/02/2019
Pradhan Ji Labor charges
31,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:32:55 PM.
×