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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
9549392
Scheme Name
4th State Finance Commission
Voucher Date
15/03/2019
Voucher No
4THSFC/2018-19/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
467,176
Particulars
raje kishan ke makan se ramlal 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 :
022084
Cheque Date :
15/03/2019
ADDY CONSTRUCTION
355,346
Cheque
Account Type : Bank
Account No. :
87812200016378
Cheque No :
022085
Cheque Date :
13/03/2019
Pradhan ji Labor charges
47,500
Cheque
Account Type : Bank
Account No. :
87812200016378
Cheque No :
022086
Cheque Date :
13/03/2019
Pradhan ji Labor charges
39,330
Cheque
Account Type : Bank
Account No. :
87812200016378
Cheque No :
022081
Cheque Date :
15/03/2019
Pradhan ji Labor charges
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:39:59 PM.
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