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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Chithara
Type Of Transaction
Expenditures
Activity Code
14575631
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2019
Voucher No
FFC/2018-19/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,065
Particulars
swaraj ke makan se cc 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 :
040649
Cheque Date :
08/02/2019
Royal construction
83,405
Cheque
Account Type : Bank
Account No. :
87812200016267
Cheque No :
040650
Cheque Date :
22/02/2019
Labor charges
9,620
Cheque
Account Type : Bank
Account No. :
87812200016267
Cheque No :
040651
Cheque Date :
18/02/2019
Labor charges
11,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:15:08 AM.
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