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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
14575599
Scheme Name
4th State Finance Commission
Voucher Date
25/02/2019
Voucher No
4THSFC/2018-19/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
854,975
Particulars
ajeet ke makan se surji ke makan tak cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
87812200016267
Cheque No :
040661
Cheque Date :
08/02/2019
Royal construction
675,065
Cheque
Account Type : Bank
Account No. :
87812200016267
Cheque No :
040662
Cheque Date :
25/02/2019
Labor charges
97,790
Cheque
Account Type : Bank
Account No. :
87812200016267
Cheque No :
040663
Cheque Date :
25/02/2019
Labor charges
82,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:32:21 PM.
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