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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
11910026
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2019
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
218,037
Particulars
Interlocking Nirman Gulzar to Rajender
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2159101016988
Cheque No :
611706
Cheque Date :
08/03/2019
OTHER
186,917
Cheque
Account Type : Bank
Account No. :
2159101016988
Cheque No :
611707
Cheque Date :
08/03/2019
Nahid Jabi Pradhan labor charges
16,540
Cheque
Account Type : Bank
Account No. :
2159101016988
Cheque No :
611709
Cheque Date :
08/03/2019
Nahid Jabi Pradhan labor charges
14,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:49:35 PM.
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