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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Bambawad
Type Of Transaction
Expenditures
Activity Code
14813890
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2019
Voucher No
4THSFC/2018-19/P/42
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
190,137
Particulars
bale ke makan se maya 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 :
139876
Cheque Date :
29/03/2019
R B D booltech
131,747
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
139777
Cheque Date :
29/03/2019
Pradhan Ji Labor charges
34,730
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
139878
Cheque Date :
29/03/2019
Pradhan Ji Labor charges
23,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:38:38 AM.
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