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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Bambawad
Type Of Transaction
Expenditures
Activity Code
9546707
Scheme Name
4th State Finance Commission
Voucher Date
06/03/2019
Voucher No
4THSFC/2018-19/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
114,000
Particulars
keptan sabaliya se highway 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 :
763476
Cheque Date :
06/03/2019
R R brick field
55,070
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
785232
Cheque Date :
06/03/2019
Pradhan Ji Labor charges
53,620
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
785233
Cheque Date :
06/03/2019
parveen faibriket side board
5,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:52:26 PM.
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