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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 :
Saithali
Type Of Transaction
Expenditures
Activity Code
15154489
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
380,254
Particulars
RISHIPAL BHATI K MAKAN SE GAJRAJ K MAKAN TAK CC ROAD #47 NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2159101016990
Cheque No :
611286
Cheque Date :
28/03/2019
MR Construction
313,814
Cheque
Account Type : Bank
Account No. :
2159101016990
Cheque No :
611287
Cheque Date :
28/03/2019
Bala devi pradhan labor charges
66,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:21:05 AM.
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