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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
11909994
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
221,777
Particulars
CC Road Nirman Nahir to Avrar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2159101016988
Cheque No :
064981
Cheque Date :
04/07/2018
ADDY CONSTRUCTION
182,277
Cheque
Account Type : Bank
Account No. :
2159101016988
Cheque No :
064982
Cheque Date :
04/07/2018
ADDY CONSTRUCTION
22,320
Cheque
Account Type : Bank
Account No. :
2159101016988
Cheque No :
064983
Cheque Date :
04/07/2018
Nahid Jabi Pradhan labor charges
13,460
Cheque
Account Type : Bank
Account No. :
2159101016988
Cheque No :
054027
Cheque Date :
27/03/2019
3,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:48 PM.
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