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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Kudi Khera
Type Of Transaction
Expenditures
Activity Code
9551054
Scheme Name
4th State Finance Commission
Voucher Date
19/12/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
213,406
Particulars
babli ke makan se praveen ke makan tak interlocking tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2159101017002
Cheque No :
607817
Cheque Date :
01/12/2018
Payla Trading company
48,496
Cheque
Account Type : Bank
Account No. :
2159101017002
Cheque No :
607815
Cheque Date :
19/12/2018
Payla Trading company
150,000
Cheque
Account Type : Bank
Account No. :
2159101017002
Cheque No :
607818
Cheque Date :
19/12/2018
Pradhan JI Labor charges
4,910
Cheque
Account Type : Bank
Account No. :
2159101017002
Cheque No :
607816
Cheque Date :
19/12/2018
Pradhan JI Labor charges
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:25:26 PM.
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