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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Chauna
Type Of Transaction
Expenditures
Activity Code
15274360
Scheme Name
Fourteen Finance Commission
Voucher Date
30/09/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
453,572
Particulars
interloking road azad ke mkaan se primary school tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
601300100003114
Cheque No :
597023
Cheque Date :
10/09/2018
Royal Construction
359,030
Cheque
Account Type : Bank
Account No. :
601300100003114
Cheque No :
597024
Cheque Date :
10/09/2018
Royal Construction
43,962
Cheque
Account Type : Bank
Account No. :
601300100003114
Cheque No :
597025
Cheque Date :
10/09/2018
GRAMPRDHAN
50,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:25:20 PM.
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