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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
8839474
Scheme Name
Fourteen Finance Commission
Voucher Date
30/09/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,775,340
Particulars
cc road pawan ke mkaan se raju tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
601300100003114
Cheque No :
597026
Cheque Date :
10/09/2018
Royal Construction
1,276,584
Cheque
Account Type : Bank
Account No. :
601300100003114
Cheque No :
597027
Cheque Date :
10/09/2018
Royal Construction
156,316
Cheque
Account Type : Bank
Account No. :
601300100003114
Cheque No :
597029
Cheque Date :
10/09/2018
GRAMPRDHAN
172,910
Cheque
Account Type : Bank
Account No. :
601300100003114
Cheque No :
597030
Cheque Date :
10/09/2018
GRAMPRDHAN
169,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:23:32 PM.
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