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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
9552693
Scheme Name
Fourteen Finance Commission
Voucher Date
15/05/2018
Voucher No
FFC/2018-19/P/25
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.)
213,251
Particulars
sarjeet ke makan se devendra ke makan tak nnali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2159101016991
Cheque No :
600986
Cheque Date :
15/05/2018
ADDY CONSTRUCTION
163,428
Cheque
Account Type : Bank
Account No. :
2159101016991
Cheque No :
600997
Cheque Date :
15/05/2018
ADDY CONSTRUCTION
16,343
Cheque
Account Type : Bank
Account No. :
2159101016991
Cheque No :
600998
Cheque Date :
15/05/2018
pradhan ji Labour charges
33,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:19:55 AM.
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