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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 :
Mahamvad
Type Of Transaction
Expenditures
Activity Code
9551667
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2019
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,140
Particulars
premchand ke makan se mahendra 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. :
2159101017001
Cheque No :
608530
Cheque Date :
15/03/2019
MS R K Builders
166,520
Cheque
Account Type : Bank
Account No. :
2159101017001
Cheque No :
608531
Cheque Date :
13/03/2019
Pradhan ji Labor charges
19,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:28:31 AM.
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