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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Kudi Khera
Type Of Transaction
Expenditures
Activity Code
14513451
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,038,009
Particulars
main road se narendra ke makan tak cc road nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2159101017002
Cheque No :
613304
Cheque Date :
27/03/2019
Royal Constructor supplier
1,611,349
Cheque
Account Type : Bank
Account No. :
2159101017002
Cheque No :
613305
Cheque Date :
27/03/2019
Pradhan JI Labor charges
234,810
Cheque
Account Type : Bank
Account No. :
2159101017002
Cheque No :
613306
Cheque Date :
27/03/2019
Pradhan JI Labor charges
191,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:35:16 PM.
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