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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
15154482
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2019
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
202,404
Particulars
PAPPU KISHORI K MAKAN SE UDDAN 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 :
610566
Cheque Date :
14/01/2019
Royal Construction
167,144
Cheque
Account Type : Bank
Account No. :
2159101016990
Cheque No :
610567
Cheque Date :
14/01/2019
Bala devi pradhan labor charges
16,420
Cheque
Account Type : Bank
Account No. :
2159101016990
Cheque No :
610568
Cheque Date :
14/01/2019
Bala devi pradhan labor charges
18,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:27:04 PM.
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