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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 :
Chithara
Type Of Transaction
Expenditures
Activity Code
9548858
Scheme Name
Fourteen Finance Commission
Voucher Date
30/11/2018
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,194,793
Particulars
ramveer ke makan se satendra 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. :
87812200016267
Cheque No :
040615
Cheque Date :
22/11/2018
Royal construction
1,045,273
Cheque
Account Type : Bank
Account No. :
87812200016267
Cheque No :
040616
Cheque Date :
26/11/2018
Labor charges
125,400
Cheque
Account Type : Bank
Account No. :
87812200016267
Cheque No :
040617
Cheque Date :
30/11/2018
Labor charges
24,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:45:37 AM.
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