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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Chauna
Type Of Transaction
Expenditures
Activity Code
15274347
Scheme Name
4th State Finance Commission
Voucher Date
31/10/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,157,056
Particulars
cc road #47 nali khachedu se ramveer tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
601300100003114
Cheque No :
587633
Cheque Date :
03/10/2018
Royal Construction
825,914
Cheque
Account Type : Bank
Account No. :
601300100003114
Cheque No :
587635
Cheque Date :
03/10/2018
Royal Construction
101,132
Cheque
Account Type : Bank
Account No. :
601300100003114
Cheque No :
587636
Cheque Date :
04/10/2018
GRAMPRDHAN
106,360
Cheque
Account Type : Bank
Account No. :
601300100003114
Cheque No :
587637
Cheque Date :
04/10/2018
GRAMPRDHAN
123,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:56:18 PM.
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