eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Noorpur
Type Of Transaction
Expenditures
Activity Code
11909970
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,822
Particulars
Interlocking Aiyuub to Ibrahim
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2159101016988
Cheque No :
064589
Cheque Date :
04/07/2018
ADDY CONSTRUCTION
21,501
Cheque
Account Type : Bank
Account No. :
2159101016988
Cheque No :
064591
Cheque Date :
04/07/2018
ADDY CONSTRUCTION
2,632
Cheque
Account Type : Bank
Account No. :
2159101016988
Cheque No :
064592
Cheque Date :
04/07/2018
Nahid Jabi Pradhan labor charges
1,250
Cheque
Account Type : Bank
Account No. :
2159101016988
Cheque No :
050839
Cheque Date :
27/03/2019
439
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:02:48 AM.
×