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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
9548760
Scheme Name
4th State Finance Commission
Voucher Date
15/02/2019
Voucher No
4THSFC/2018-19/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
569,978
Particulars
bijju ke makan se hetram 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 :
040704
Cheque Date :
15/02/2019
Royal construction
446,108
Cheque
Account Type : Bank
Account No. :
87812200016267
Cheque No :
040706
Cheque Date :
15/02/2019
Labor charges
67,710
Cheque
Account Type : Bank
Account No. :
87812200016267
Cheque No :
040705
Cheque Date :
15/02/2019
Labor charges
56,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:32:14 PM.
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