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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
14027025
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2019
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
28,923
Particulars
HAND PUMP REPAIR 5
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2159101016988
Cheque No :
614585
Cheque Date :
25/06/2018
Nahid Jabi Pradhan labor charges
20,090
Cheque
Account Type : Bank
Account No. :
2159101016988
Cheque No :
614586
Cheque Date :
25/06/2018
Nahid Jabi Pradhan labor charges
8,833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:42:12 AM.
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