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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Noorpur
Type Of Transaction
Expenditures
Activity Code
11909998
Scheme Name
Fourteen Finance Commission
Voucher Date
31/12/2018
Voucher No
FFC/2018-19/P/29
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,264
Particulars
interloking ishayan ke makaan se jahiour ke makaan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2159101016988
Cheque No :
609154
Cheque Date :
18/12/2018
ADDY CONSTRUCTION
81,274
Cheque
Account Type : Bank
Account No. :
2159101016988
Cheque No :
609153
Cheque Date :
18/12/2018
Nahid Jabi Pradhan labor charges
7,120
Cheque
Account Type : Bank
Account No. :
2159101016988
Cheque No :
609155
Cheque Date :
18/12/2018
Nahid Jabi Pradhan labor charges
5,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:58:45 AM.
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