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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Noorpur
Type Of Transaction
Expenditures
Activity Code
14027020
Scheme Name
4th State Finance Commission
Voucher Date
31/10/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
204,296
Particulars
Interlocking Nirman Mahammad to Kamil
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2159101016988
Cheque No :
609110
Cheque Date :
30/10/2018
ADDY CONSTRUCTION
169,276
Cheque
Account Type : Bank
Account No. :
2159101016988
Cheque No :
609111
Cheque Date :
30/10/2018
Nahid Jabi Pradhan labor charges
12,790
Cheque
Account Type : Bank
Account No. :
2159101016988
Cheque No :
609112
Cheque Date :
30/10/2018
Nahid Jabi Pradhan labor charges
22,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:15:18 AM.
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