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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
14887644
Scheme Name
4th State Finance Commission
Voucher Date
15/03/2019
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
198,530
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2159101016995
Cheque No :
605473
Cheque Date :
15/03/2019
Addy construction
155,580
Cheque
Account Type : Bank
Account No. :
2159101016995
Cheque No :
605474
Cheque Date :
13/03/2019
Pradhan ji Labor charges
28,910
Cheque
Account Type : Bank
Account No. :
2159101016995
Cheque No :
605475
Cheque Date :
14/03/2019
Pradhan ji Labor charges
14,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:30:14 PM.
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