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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Sadipur Chhidoli
Type Of Transaction
Expenditures
Activity Code
10246322
Scheme Name
Fourteen Finance Commission
Voucher Date
15/10/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,755,760
Particulars
tulsiram ke makan se sakawat 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. :
2159101017004
Cheque No :
603630
Cheque Date :
10/10/2018
labor charges
140,360
Cheque
Account Type : Bank
Account No. :
2159101017004
Cheque No :
603639
Cheque Date :
15/10/2018
labor charges
167,430
Cheque
Account Type : Bank
Account No. :
2159101017004
Cheque No :
603628
Cheque Date :
15/10/2018
ADDY CONSTRUCTION
1,447,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:25:58 PM.
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