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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
11910035
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,241
Particulars
shochalya nirman boundray or painting karya primary school me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2159101016988
Cheque No :
064588
Cheque Date :
04/06/2018
Nahid Jabi Pradhan labor charges
157,994
Cheque
Account Type : Bank
Account No. :
2159101016988
Cheque No :
112500
Cheque Date :
04/06/2018
OTHER
74,688
Cheque
Account Type : Bank
Account No. :
2159101016988
Cheque No :
552063
Cheque Date :
27/03/2019
Nahid Jabi Pradhan labor charges
15,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:40:57 AM.
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