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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 :
Salarpur Kalan
Type Of Transaction
Expenditures
Activity Code
14887675
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
163,144
Particulars
rajendra ke makan se mandir ke makan tak interlocking tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2159101016995
Cheque No :
605476
Cheque Date :
15/03/2019
Addy construction
135,594
Cheque
Account Type : Bank
Account No. :
2159101016995
Cheque No :
605477
Cheque Date :
13/03/2019
Pradhan ji Labor charges
13,220
Cheque
Account Type : Bank
Account No. :
2159101016995
Cheque No :
605478
Cheque Date :
15/03/2019
Pradhan ji Labor charges
14,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:07:25 AM.
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