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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 :
Sadipur Chhidoli
Type Of Transaction
Expenditures
Activity Code
10246356
Scheme Name
4th State Finance Commission
Voucher Date
31/12/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
306,246
Particulars
primary school main interlocking tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2159101017004
Cheque No :
603623
Cheque Date :
31/12/2018
labor charges
20,000
Cheque
Account Type : Bank
Account No. :
2159101017004
Cheque No :
603647
Cheque Date :
31/12/2018
ADDY CONSTRUCTION
278,076
Cheque
Account Type : Bank
Account No. :
2159101017004
Cheque No :
603648
Cheque Date :
27/12/2018
labor charges
8,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:11:28 PM.
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