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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
14575629
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2019
Voucher No
FFC/2018-19/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
818,154
Particulars
omi ke makan se jaykaran 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 :
040695
Cheque Date :
13/02/2019
Royal construction
647,634
Cheque
Account Type : Bank
Account No. :
87812200016267
Cheque No :
040696
Cheque Date :
13/02/2019
Labor charges
75,780
Cheque
Account Type : Bank
Account No. :
87812200016267
Cheque No :
040675
Cheque Date :
13/02/2019
Labor charges
94,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:22:02 PM.
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