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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Salarpur Kalan
Type Of Transaction
Expenditures
Activity Code
14887680
Scheme Name
Fourteen Finance Commission
Voucher Date
19/02/2019
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
355,933
Particulars
main road se vinod ke makan tak cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2159101016995
Cheque No :
605301
Cheque Date :
19/02/2019
MS Royal construction
290,943
Cheque
Account Type : Bank
Account No. :
2159101016995
Cheque No :
605302
Cheque Date :
18/02/2019
Pradhan ji Labor charges
30,080
Cheque
Account Type : Bank
Account No. :
2159101016995
Cheque No :
605303
Cheque Date :
16/02/2019
Pradhan ji Labor charges
34,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:21:12 AM.
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