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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Bambawad
Type Of Transaction
Expenditures
Activity Code
14813923
Scheme Name
Fourteen Finance Commission
Voucher Date
18/04/2018
Voucher No
FFC/2018-19/P/43
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
456,612
Particulars
sanjeev ke makan se jagat singh ke makan tak cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
785272
Cheque Date :
18/04/2018
Pradhan Ji Labor charges
51,150
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
785271
Cheque Date :
18/04/2018
Pradhan Ji Labor charges
42,320
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
139642
Cheque Date :
18/04/2018
Royal construction and supplier
363,142
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:54:53 AM.
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