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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
14575614
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2018
Voucher No
FFC/2018-19/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,430,466
Particulars
tekchand ke makan se seetaram 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 :
040632
Cheque Date :
30/11/2018
Royal construction
1,412,656
Cheque
Account Type : Bank
Account No. :
87812200016267
Cheque No :
040721
Cheque Date :
05/12/2018
Gautam Enterprises
705,400
Cheque
Account Type : Bank
Account No. :
87812200016267
Cheque No :
040633
Cheque Date :
05/12/2018
Labor charges
160,980
Cheque
Account Type : Bank
Account No. :
87812200016267
Cheque No :
040634
Cheque Date :
05/12/2018
Labor charges
151,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:59:20 PM.
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