eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Saithali
Type Of Transaction
Expenditures
Activity Code
15154490
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2019
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
167,404
Particulars
JOSH SE KARTAK FOZI K MAKAN TAK CC ROAD #47 NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2159101016990
Cheque No :
610569
Cheque Date :
14/01/2019
Royal Construction
135,404
Cheque
Account Type : Bank
Account No. :
2159101016990
Cheque No :
610570
Cheque Date :
14/01/2019
Bala devi pradhan labor charges
17,000
Cheque
Account Type : Bank
Account No. :
2159101016990
Cheque No :
610571
Cheque Date :
14/01/2019
Bala devi pradhan labor charges
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:29:11 AM.
×