eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Datawali
Type Of Transaction
Expenditures
Activity Code
9549384
Scheme Name
4th State Finance Commission
Voucher Date
15/03/2019
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
155,621
Particulars
shaukin ke makan se yasin 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 :
022078
Cheque Date :
15/03/2019
ADDY CONSTRUCTION
129,321
Cheque
Account Type : Bank
Account No. :
87812200016378
Cheque No :
022079
Cheque Date :
13/03/2019
Pradhan ji Labor charges
13,220
Cheque
Account Type : Bank
Account No. :
87812200016378
Cheque No :
022080
Cheque Date :
13/03/2019
Pradhan ji Labor charges
13,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:40:51 AM.
×