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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
15274341
Scheme Name
Fourteen Finance Commission
Voucher Date
30/09/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
238,292
Particulars
CHANNEL NIRMAN GRAM PANCHAYAYT ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
601300100003114
Cheque No :
587625
Cheque Date :
10/09/2018
Rajender Construction
207,882
Cheque
Account Type : Bank
Account No. :
601300100003114
Cheque No :
587628
Cheque Date :
10/09/2018
Rajender Construction
20,790
Cheque
Account Type : Bank
Account No. :
601300100003114
Cheque No :
587629
Cheque Date :
10/09/2018
GRAMPRDHAN
9,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:26:31 PM.
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