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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
11910050
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,775
Particulars
CC Road Nirman Mahfus to Salim
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2159101016988
Cheque No :
064575
Cheque Date :
04/07/2018
ADDY CONSTRUCTION
202,183
Cheque
Account Type : Bank
Account No. :
2159101016988
Cheque No :
064576
Cheque Date :
04/07/2018
ADDY CONSTRUCTION
24,756
Cheque
Account Type : Bank
Account No. :
2159101016988
Cheque No :
064577
Cheque Date :
04/07/2018
Nahid Jabi Pradhan labor charges
14,710
Cheque
Account Type : Bank
Account No. :
2159101016988
Cheque No :
054059
Cheque Date :
27/03/2019
4,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:08:39 AM.
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