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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
9551046
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,379
Particulars
lilu ke makan se jayveer 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 :
613318
Cheque Date :
29/03/2019
Payla Trading company
225,719
Cheque
Account Type : Bank
Account No. :
2159101017002
Cheque No :
613319
Cheque Date :
29/03/2019
Pradhan JI Labor charges
18,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:00:52 PM.
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