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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Noorpur
Type Of Transaction
Expenditures
Activity Code
14027010
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2019
Voucher No
FFC/2018-19/P/34
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
204,444
Particulars
MEN ROAD SE KUSHAL K MAKAN TAK INTER LOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2159101016988
Cheque No :
609167
Cheque Date :
11/02/2019
Nahid Jabi Pradhan labor charges
13,750
Cheque
Account Type : Bank
Account No. :
2159101016988
Cheque No :
609166
Cheque Date :
18/02/2019
171,514
Cheque
Account Type : Bank
Account No. :
2159101016988
Cheque No :
609165
Cheque Date :
11/02/2019
Nahid Jabi Pradhan labor charges
19,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:19:17 PM.
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