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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Khatana Dhirkhera
Type Of Transaction
Expenditures
Activity Code
9552695
Scheme Name
Fourteen Finance Commission
Voucher Date
17/09/2018
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
474,744
Particulars
anuj ke makan se shivmandir 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 :
605938
Cheque Date :
13/09/2018
ADDY CONSTRUCTION
427,624
Cheque
Account Type : Bank
Account No. :
2159101016991
Cheque No :
605939
Cheque Date :
17/09/2018
pradhan ji Labour charges
47,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:37:34 AM.
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