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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
14813921
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2019
Voucher No
FFC/2018-19/P/45
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
527,885
Particulars
jitan ke makan se surendra ke makan tak cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
785269
Cheque Date :
18/02/2019
Pradhan Ji Labor charges
52,600
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
785270
Cheque Date :
18/02/2019
Pradhan Ji Labor charges
50,000
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
139641
Cheque Date :
18/02/2019
Royal construction and supplier
425,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:13:38 AM.
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