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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
14887676
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
226,997
Particulars
chaman ke makan se narendra 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 :
605464
Cheque Date :
15/03/2019
Addy construction
189,247
Cheque
Account Type : Bank
Account No. :
2159101016995
Cheque No :
605465
Cheque Date :
14/03/2019
Pradhan ji Labor charges
20,630
Cheque
Account Type : Bank
Account No. :
2159101016995
Cheque No :
605467
Cheque Date :
15/03/2019
Pradhan ji Labor charges
17,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:36:52 PM.
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