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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Rasoolpur Dasana
Type Of Transaction
Expenditures
Activity Code
9554355
Scheme Name
4th State Finance Commission
Voucher Date
06/11/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
504,331
Particulars
rishi ke makan se harichandra ke makan tak cc road v nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
87672200020245
Cheque No :
369459
Cheque Date :
06/11/2018
Royal Constructor and supplier
455,291
Cheque
Account Type : Bank
Account No. :
87672200020245
Cheque No :
369460
Cheque Date :
06/11/2018
Pradhan ji Labor charges
49,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:55:58 AM.
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