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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
9546597
Scheme Name
4th State Finance Commission
Voucher Date
05/07/2018
Voucher No
4THSFC/2018-19/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
110,376
Particulars
main raste se ratan lal jatav 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 :
498993
Cheque Date :
05/07/2018
Om Traders
58,692
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
498994
Cheque Date :
05/07/2018
Om Traders
8,384
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
498992
Cheque Date :
05/07/2018
Pradhan Ji Labor charges
30,510
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
498996
Cheque Date :
05/07/2018
Pradhan Ji Labor charges
12,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:29:15 AM.
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