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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Kathhera
Type Of Transaction
Expenditures
Activity Code
14598758
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2019
Voucher No
4THSFC/2018-19/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
230,670
Particulars
omppal ke makan se charan singh 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 :
666268
Cheque Date :
27/03/2019
MS royal construction
230,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:57:32 AM.
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