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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Khatana Dhirkhera
Type Of Transaction
Expenditures
Activity Code
9552694
Scheme Name
Fourteen Finance Commission
Voucher Date
15/05/2018
Voucher No
FFC/2018-19/P/24
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,107
Particulars
devendra ke makan se transformer tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2159101016991
Cheque No :
600985
Cheque Date :
15/05/2018
ADDY CONSTRUCTION
131,025
Cheque
Account Type : Bank
Account No. :
2159101016991
Cheque No :
600995
Cheque Date :
15/05/2018
ADDY CONSTRUCTION
13,102
Cheque
Account Type : Bank
Account No. :
2159101016991
Cheque No :
600996
Cheque Date :
15/05/2018
pradhan ji Labour charges
48,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:15:05 PM.
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