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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
14513465
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2019
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
699,139
Particulars
sundar ke makan tak harish chand ke makan tak cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2159101017002
Cheque No :
613307
Cheque Date :
27/03/2019
Royal Constructor supplier
566,579
Cheque
Account Type : Bank
Account No. :
2159101017002
Cheque No :
613308
Cheque Date :
27/03/2019
Pradhan JI Labor charges
67,610
Cheque
Account Type : Bank
Account No. :
2159101017002
Cheque No :
613309
Cheque Date :
27/03/2019
Pradhan JI Labor charges
64,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:40:15 AM.
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