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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 :
Jarcha
Type Of Transaction
Expenditures
Activity Code
15566859
Scheme Name
4th State Finance Commission
Voucher Date
28/02/2019
Voucher No
4THSFC/2018-19/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
202,552
Particulars
Idresh to Main road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2159101021316
Cheque No :
605030
Cheque Date :
14/02/2019
ADDY CONSTRUCTION
21,012
Cheque
Account Type : Bank
Account No. :
2159101021316
Cheque No :
605031
Cheque Date :
14/02/2019
Labour
1,540
Cheque
Account Type : Bank
Account No. :
2159101021316
Cheque No :
000002
Cheque Date :
02/02/2019
180,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:07:08 AM.
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