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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Salarpur Kalan
Type Of Transaction
Expenditures
Activity Code
14887648
Scheme Name
Fourteen Finance Commission
Voucher Date
02/07/2018
Voucher No
FFC/2018-19/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
90,343
Particulars
main road se suresh ke makan tak cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2159101016995
Cheque No :
602827
Cheque Date :
30/06/2018
MS jakir Hussain
72,773
Cheque
Account Type : Bank
Account No. :
2159101016995
Cheque No :
602828
Cheque Date :
30/06/2018
MS jakir Hussain
8,910
Cheque
Account Type : Bank
Account No. :
2159101016995
Cheque No :
602829
Cheque Date :
02/07/2018
Pradhan ji Labor charges
8,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:26:51 PM.
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