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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Nagla Chamroo
Type Of Transaction
Expenditures
Activity Code
7723276
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
924,228
Particulars
bholu ke makan se dayachand ke makan tak cc road nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
87812200016118
Cheque No :
800566
Cheque Date :
01/01/2019
ms Vinod kumar
823,648
Cheque
Account Type : Bank
Account No. :
87812200016118
Cheque No :
800564
Cheque Date :
29/12/2018
pradhan ji Labor charges
98,000
Cheque
Account Type : Bank
Account No. :
87812200016118
Cheque No :
800584
Cheque Date :
29/12/2018
pradhan ji Labor charges
2,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:32:59 AM.
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