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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Rasoolpur Dasana
Type Of Transaction
Expenditures
Activity Code
17888214
Scheme Name
Fourteen Finance Commission
Voucher Date
03/07/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
348,085
Particulars
DHRAM SINGH KE GHAR TAK NAROTTAM KE PLOT TAK CC ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
87672200020245
Cheque No :
369480
Cheque Date :
01/07/2019
Royal Constructor and supplier
287,305
Cheque
Account Type : Bank
Account No. :
87672200020245
Cheque No :
369481
Cheque Date :
01/07/2019
33,460
Cheque
Account Type : Bank
Account No. :
87672200020245
Cheque No :
369482
Cheque Date :
01/07/2019
27,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:42:18 PM.
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