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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Kathhera
Type Of Transaction
Expenditures
Activity Code
9550574
Scheme Name
4th State Finance Commission
Voucher Date
12/10/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
143,430
Particulars
rajkumar ke makan se isak ke makan tak cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
87812200016662
Cheque No :
666231
Cheque Date :
12/10/2018
MS royal construction
115,016
Cheque
Account Type : Bank
Account No. :
87812200016662
Cheque No :
666232
Cheque Date :
12/10/2018
MS royal construction
14,084
Cheque
Account Type : Bank
Account No. :
87812200016662
Cheque No :
666233
Cheque Date :
12/10/2018
pradhan ji labor charges
14,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:52:16 PM.
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