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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Tatarpur
Type Of Transaction
Expenditures
Activity Code
11083810
Scheme Name
Fourteen Finance Commission
Voucher Date
31/08/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,092
Particulars
CC Road Vedpal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
601300100003123
Cheque No :
601638
Cheque Date :
02/08/2018
105,476
Cheque
Account Type : Bank
Account No. :
601300100003123
Cheque No :
601639
Cheque Date :
02/08/2018
12,916
Cheque
Account Type : Bank
Account No. :
601300100003123
Cheque No :
601640
Cheque Date :
02/08/2018
PRADHAN
12,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:48:16 PM.
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