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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
7723303
Scheme Name
4th State Finance Commission
Voucher Date
01/01/2019
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
51,925
Particulars
ramkali ke makan se harveer ke makan tak cc road nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
87812200016118
Cheque No :
800568
Cheque Date :
01/01/2019
ms Vinod kumar
46,635
Cheque
Account Type : Bank
Account No. :
87812200016118
Cheque No :
800583
Cheque Date :
29/12/2018
pradhan ji Labor charges
4,090
Cheque
Account Type : Bank
Account No. :
87812200016118
Cheque No :
800563
Cheque Date :
29/12/2018
pradhan ji Labor charges
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:56:37 PM.
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