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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Kathhera
Type Of Transaction
Expenditures
Activity Code
14598768
Scheme Name
Fourteen Finance Commission
Voucher Date
30/11/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
1,351,077
Particulars
veerpal , sanjeev ke makan se siddh baba mandir tak cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
87812200016662
Cheque No :
666234
Cheque Date :
12/10/2018
MS royal construction
1,077,587
Cheque
Account Type : Bank
Account No. :
87812200016662
Cheque No :
666246
Cheque Date :
30/11/2018
MS royal construction
131,950
Cheque
Account Type : Bank
Account No. :
87812200016662
Cheque No :
666235
Cheque Date :
30/11/2018
pradhan ji labor charges
141,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:21:02 AM.
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