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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Chauna
Type Of Transaction
Expenditures
Activity Code
8839502
Scheme Name
4th State Finance Commission
Voucher Date
31/05/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
698,110
Particulars
cc road dahra ke mkaan se jai prakesh jitendar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
601300100003114
Cheque No :
597006
Cheque Date :
25/05/2018
498,526
Cheque
Account Type : Bank
Account No. :
601300100003114
Cheque No :
597007
Cheque Date :
25/05/2018
61,044
Cheque
Account Type : Bank
Account No. :
601300100003114
Cheque No :
597008
Cheque Date :
25/05/2018
GRAMPRDHAN
75,840
Cheque
Account Type : Bank
Account No. :
601300100003114
Cheque No :
597009
Cheque Date :
25/05/2018
GRAMPRDHAN
62,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:15:05 PM.
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