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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
9546620
Scheme Name
4th State Finance Commission
Voucher Date
18/02/2019
Voucher No
4THSFC/2018-19/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
109,957
Particulars
devendra ke makan se jile ke makan 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 :
139630
Cheque Date :
18/02/2019
Om Traders
64,477
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
785255
Cheque Date :
18/02/2019
Pradhan Ji Labor charges
12,790
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
785256
Cheque Date :
18/02/2019
Pradhan Ji Labor charges
32,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:55:32 PM.
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