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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
9555523
Scheme Name
4th State Finance Commission
Voucher Date
02/07/2018
Voucher No
4THSFC/2018-19/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
36,569
Particulars
bhopal ke makan se dungar 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 :
602844
Cheque Date :
30/06/2018
MS jakir Hussain
29,835
Cheque
Account Type : Bank
Account No. :
2159101016995
Cheque No :
602845
Cheque Date :
30/06/2018
MS jakir Hussain
3,654
Cheque
Account Type : Bank
Account No. :
2159101016995
Cheque No :
602846
Cheque Date :
02/07/2018
Pradhan ji Labor charges
3,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:07:19 AM.
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