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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Chithara
Type Of Transaction
Expenditures
Activity Code
14575601
Scheme Name
4th State Finance Commission
Voucher Date
04/12/2018
Voucher No
4THSFC/2018-19/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,314,719
Particulars
narendra ke makan se palla road 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 :
040629
Cheque Date :
30/11/2018
Royal construction
780,095
Cheque
Account Type : Bank
Account No. :
87812200016267
Cheque No :
040630
Cheque Date :
04/12/2018
Labor charges
118,620
Cheque
Account Type : Bank
Account No. :
87812200016267
Cheque No :
040719
Cheque Date :
04/12/2018
Gautam Enterprises
368,974
Cheque
Account Type : Bank
Account No. :
87812200016267
Cheque No :
040720
Cheque Date :
04/12/2018
Labor charges
47,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:17:46 AM.
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