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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Chauna
Type Of Transaction
Expenditures
Activity Code
15274358
Scheme Name
Fourteen Finance Commission
Voucher Date
30/11/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,835,413
Particulars
cc#47 nali mangeram se shyamdas tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
601300100003114
Cheque No :
587652
Cheque Date :
01/11/2018
Royal Construction
1,491,983
Cheque
Account Type : Bank
Account No. :
601300100003114
Cheque No :
587653
Cheque Date :
01/11/2018
GRAMPRDHAN
173,860
Cheque
Account Type : Bank
Account No. :
601300100003114
Cheque No :
587654
Cheque Date :
01/11/2018
GRAMPRDHAN
169,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:32:08 AM.
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