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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Khatana Dhirkhera
Type Of Transaction
Expenditures
Activity Code
14206454
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
488,708
Particulars
dayaram bharti ke makan se omendra ke makan tak cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2159101016991
Cheque No :
610950
Cheque Date :
25/02/2019
ADDY CONSTRUCTION
434,758
Cheque
Account Type : Bank
Account No. :
2159101016991
Cheque No :
610951
Cheque Date :
21/02/2019
pradhan ji Labour charges
53,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:13:57 AM.
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