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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
14513459
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
540,830
Particulars
main road se devendra ke makan tak cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2159101017002
Cheque No :
613320
Cheque Date :
29/03/2019
M SD constructor
452,010
Cheque
Account Type : Bank
Account No. :
2159101017002
Cheque No :
613321
Cheque Date :
29/03/2019
Pradhan JI Labor charges
53,620
Cheque
Account Type : Bank
Account No. :
2159101017002
Cheque No :
613322
Cheque Date :
29/03/2019
Pradhan JI Labor charges
35,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:16:54 AM.
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