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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
9550540
Scheme Name
Fourteen Finance Commission
Voucher Date
12/10/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
766,870
Particulars
ajaypal ke makans e sabu 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. :
87812200016662
Cheque No :
666240
Cheque Date :
12/10/2018
MS royal construction
613,132
Cheque
Account Type : Bank
Account No. :
87812200016662
Cheque No :
666241
Cheque Date :
12/10/2018
MS royal construction
75,078
Cheque
Account Type : Bank
Account No. :
87812200016662
Cheque No :
666242
Cheque Date :
11/10/2018
pradhan ji labor charges
78,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:47:41 AM.
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