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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
9546688
Scheme Name
Fourteen Finance Commission
Voucher Date
18/04/2018
Voucher No
FFC/2018-19/P/44
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
250,731
Particulars
mange nai ke makan se ravindra ke makan tak cc road v nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
139639
Cheque Date :
18/04/2018
Pradhan Ji Labor charges
27,790
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
085286
Cheque Date :
18/04/2018
Pradhan Ji Labor charges
22,670
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
139638
Cheque Date :
18/04/2018
Royal construction and supplier
200,271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:34:29 AM.
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