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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
9546675
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2019
Voucher No
FFC/2018-19/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
208,530
Particulars
gram main puliya nirman vibhinn athano par
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
139629
Cheque Date :
18/02/2019
Om Traders
116,780
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
139634
Cheque Date :
18/02/2019
Om Traders
71,080
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
785254
Cheque Date :
18/02/2019
Pradhan Ji Labor charges
20,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:41:01 AM.
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