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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Datawali
Type Of Transaction
Expenditures
Activity Code
9549423
Scheme Name
Fourteen Finance Commission
Voucher Date
24/08/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
881,830
Particulars
bijendra ke makan se rameshwar 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. :
87812200016378
Cheque No :
554954
Cheque Date :
17/08/2018
ADDY CONSTRUCTION
704,674
Cheque
Account Type : Bank
Account No. :
87812200016378
Cheque No :
554955
Cheque Date :
17/08/2018
ADDY CONSTRUCTION
86,286
Cheque
Account Type : Bank
Account No. :
87812200016378
Cheque No :
554956
Cheque Date :
24/08/2018
Pradhan ji Labor charges
90,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:32:39 PM.
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