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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Chholas
Type Of Transaction
Expenditures
Activity Code
9547407
Scheme Name
Fourteen Finance Commission
Voucher Date
06/11/2018
Voucher No
FFC/2018-19/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,054,835
Particulars
dado ke gate se roje tak cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2159101021315
Cheque No :
607590
Cheque Date :
06/11/2018
Royal construction
885,535
Cheque
Account Type : Bank
Account No. :
2159101021315
Cheque No :
607591
Cheque Date :
06/11/2018
kishvar jahara labor charges
96,650
Cheque
Account Type : Bank
Account No. :
2159101021315
Cheque No :
607595
Cheque Date :
06/11/2018
kishvar jahara labor charges
72,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:16:42 AM.
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