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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Mahamvad
Type Of Transaction
Expenditures
Activity Code
9551664
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
732,075
Particulars
junior high school ke pranganmain interlocking tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2159101017001
Cheque No :
608522
Cheque Date :
10/12/2018
K P Buildcon
639,915
Cheque
Account Type : Bank
Account No. :
2159101017001
Cheque No :
608523
Cheque Date :
10/12/2018
Pradhan ji Labor charges
92,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:24:57 PM.
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