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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
8839473
Scheme Name
4th State Finance Commission
Voucher Date
31/10/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
92,836
Particulars
cc road vijay ke mkaan se satendar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
601300100003114
Cheque No :
587645
Cheque Date :
15/10/2018
Royal Construction
75,172
Cheque
Account Type : Bank
Account No. :
601300100003114
Cheque No :
587646
Cheque Date :
15/10/2018
Royal Construction
9,204
Cheque
Account Type : Bank
Account No. :
601300100003114
Cheque No :
587647
Cheque Date :
15/10/2018
GRAMPRDHAN
8,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:37:35 AM.
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