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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 :
Khatana Dhirkhera
Type Of Transaction
Expenditures
Activity Code
14206460
Scheme Name
4th State Finance Commission
Voucher Date
02/11/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
362,265
Particulars
rajpal ke makan se shrichand ke makan tak cc road nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2159101016991
Cheque No :
605977
Cheque Date :
02/11/2018
ADDY CONSTRUCTION
299,115
Cheque
Account Type : Bank
Account No. :
2159101016991
Cheque No :
605948
Cheque Date :
02/11/2018
pradhan ji Labour charges
29,200
Cheque
Account Type : Bank
Account No. :
2159101016991
Cheque No :
605949
Cheque Date :
30/10/2018
pradhan ji Labour charges
33,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:20:51 AM.
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