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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Chithara
Type Of Transaction
Expenditures
Activity Code
9548785
Scheme Name
Fourteen Finance Commission
Voucher Date
22/05/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,197,556
Particulars
omprakash ke makan se omendra ke makan tak cc road nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
87812200016267
Cheque No :
153190
Cheque Date :
22/05/2018
Addy construction
574,918
Cheque
Account Type : Bank
Account No. :
87812200016267
Cheque No :
153191
Cheque Date :
22/05/2018
Addy construction
70,398
Cheque
Account Type : Bank
Account No. :
87812200016267
Cheque No :
153192
Cheque Date :
22/05/2018
Labor charges
482,040
Cheque
Account Type : Bank
Account No. :
87812200016267
Cheque No :
153193
Cheque Date :
21/05/2018
Labor charges
70,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:53:13 PM.
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