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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
9546660
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2019
Voucher No
FFC/2018-19/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
573,434
Particulars
shamshan ghat main boundary nirman v gate marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
139644
Cheque Date :
18/02/2019
RVD build Pvt ltd
406,426
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
139879
Cheque Date :
18/02/2019
RVD build Pvt ltd
108,058
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
139880
Cheque Date :
18/02/2019
Pradhan Ji Labor charges
58,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:00:25 AM.
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