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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
15154487
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2019
Voucher No
FFC/2018-19/P/24
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,201
Particulars
GAJENDRA K MAKAN SE DEVENDRA K MAKAN TAK CC ROAD AND NALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2159101016990
Cheque No :
610581
Cheque Date :
15/01/2019
Royal Construction
86,591
Cheque
Account Type : Bank
Account No. :
2159101016990
Cheque No :
610582
Cheque Date :
15/01/2019
Bala devi pradhan labor charges
8,280
Cheque
Account Type : Bank
Account No. :
2159101016990
Cheque No :
610583
Cheque Date :
15/01/2019
Bala devi pradhan labor charges
9,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:58:04 PM.
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