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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Kathhera
Type Of Transaction
Expenditures
Activity Code
14598751
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
159,213
Particulars
satveer ke makan se ramveer 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 :
666250
Cheque Date :
05/01/2019
MS royal construction
143,343
Cheque
Account Type : Bank
Account No. :
87812200016662
Cheque No :
666251
Cheque Date :
02/01/2019
pradhan ji labor charges
15,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:02:53 AM.
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