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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Bambawad
Type Of Transaction
Expenditures
Activity Code
9546594
Scheme Name
4th State Finance Commission
Voucher Date
05/07/2018
Voucher No
4THSFC/2018-19/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
107,894
Particulars
ravindra ke makan se ajeet ke makan tak kharanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
498971
Cheque Date :
05/07/2018
Om Traders
57,867
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
498972
Cheque Date :
05/07/2018
Om Traders
8,267
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
498970
Cheque Date :
05/07/2018
Pradhan Ji Labor charges
41,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:50:38 PM.
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