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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
9546588
Scheme Name
4th State Finance Commission
Voucher Date
05/07/2018
Voucher No
4THSFC/2018-19/P/47
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
192,968
Particulars
brahm singh ke makan se pratap ke makan tak interlocking tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
498981
Cheque Date :
05/07/2018
ms sen construction
163,118
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
498979
Cheque Date :
05/07/2018
Pradhan Ji Labor charges
12,350
Cheque
Account Type : Bank
Account No. :
87672200020230
Cheque No :
498983
Cheque Date :
05/07/2018
Pradhan Ji Labor charges
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:34:45 PM.
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