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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
01/07/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
80,677
Particulars
junior high school main ke prangan main interlocking tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2159101017001
Cheque No :
608542
Cheque Date :
01/07/2019
K P Buildcon
71,667
Cheque
Account Type : Bank
Account No. :
2159101017001
Cheque No :
608543
Cheque Date :
01/07/2019
Pradhan ji Labor charges
9,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:02:28 AM.
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