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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
14813888
Scheme Name
4th State Finance Commission
Voucher Date
24/02/2019
Voucher No
4THSFC/2018-19/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
94,701
Particulars
manish ke makan se dharam ke makan tak interlocking tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
763482
Cheque Date :
24/02/2019
RVD build Pvt ltd
78,281
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
785247
Cheque Date :
24/02/2019
Pradhan Ji Labor charges
16,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:12:40 PM.
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