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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
14813885
Scheme Name
4th State Finance Commission
Voucher Date
25/02/2019
Voucher No
4THSFC/2018-19/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
247,632
Particulars
sonu ke makan se veer singh ke makan tak interlocking tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
763480
Cheque Date :
25/02/2019
RVD build Pvt ltd
204,772
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
785242
Cheque Date :
25/02/2019
Pradhan Ji Labor charges
17,290
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
785243
Cheque Date :
25/02/2019
Pradhan Ji Labor charges
25,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:45:38 AM.
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