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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
14027004
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/45
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,562
Particulars
BALJEET K PLAT SE HARENDRA K PLAT TAK INTER LOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2159101016988
Cheque No :
613685
Cheque Date :
21/02/2019
22,230
Cheque
Account Type : Bank
Account No. :
2159101016988
Cheque No :
613684
Cheque Date :
21/02/2019
12,120
Cheque
Account Type : Bank
Account No. :
2159101016988
Cheque No :
613683
Cheque Date :
21/02/2019
115,208
Cheque
Account Type : Bank
Account No. :
2159101016988
Cheque No :
613605
Cheque Date :
29/03/2019
37,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:41:22 AM.
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