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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
14027006
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2019
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
42,059
Particulars
MEN RASTE SE FUJI K MAKAN TAK INTER LOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2159101016988
Cheque No :
611708
Cheque Date :
08/03/2019
37,729
Cheque
Account Type : Bank
Account No. :
2159101016988
Cheque No :
612709
Cheque Date :
08/03/2019
Nahid Jabi Pradhan labor charges
4,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:08:39 AM.
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