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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
11910037
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2019
Voucher No
FFC/2018-19/P/36
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,190
Particulars
interloking manju ke ghar se mein road tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2159101016988
Cheque No :
609171
Cheque Date :
11/02/2019
115,510
Cheque
Account Type : Bank
Account No. :
2159101016988
Cheque No :
609170
Cheque Date :
11/02/2019
Nahid Jabi Pradhan labor charges
9,040
Cheque
Account Type : Bank
Account No. :
2159101016988
Cheque No :
609169
Cheque Date :
11/02/2019
Nahid Jabi Pradhan labor charges
12,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:21:35 AM.
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