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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Chithara
Type Of Transaction
Expenditures
Activity Code
14575621
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2019
Voucher No
4THSFC/2018-19/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,320,564
Particulars
azad ke makan se omi ramswaroop 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 :
040658
Cheque Date :
08/02/2019
Royal construction
727,008
Cheque
Account Type : Bank
Account No. :
87812200016267
Cheque No :
040688
Cheque Date :
25/03/2019
Addy construction
1,412,656
Cheque
Account Type : Bank
Account No. :
87812200016267
Cheque No :
040659
Cheque Date :
25/03/2019
Labor charges
180,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:58:08 AM.
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