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
11909983
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
218,198
Particulars
CC Road Nirman Sagir to Ladien
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2159101016988
Cheque No :
064987
Cheque Date :
04/07/2018
ADDY CONSTRUCTION
179,987
Cheque
Account Type : Bank
Account No. :
2159101016988
Cheque No :
064988
Cheque Date :
04/07/2018
ADDY CONSTRUCTION
22,038
Cheque
Account Type : Bank
Account No. :
2159101016988
Cheque No :
064989
Cheque Date :
04/07/2018
Nahid Jabi Pradhan labor charges
12,500
Cheque
Account Type : Bank
Account No. :
2159101016988
Cheque No :
064565
Cheque Date :
27/03/2019
3,673
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:04:16 AM.
×