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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 :
Dankaur
Village Panchayat & Equivalent :
Daularajpur
Type Of Transaction
Expenditures
Activity Code
14007964
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
732,621
Particulars
junior high school ke pranganmain interlocking tiles v boundary wall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
89122200002330
Cheque No :
748607
Cheque Date :
18/02/2019
R K builders
503,550
Cheque
Account Type : Bank
Account No. :
89122200002330
Cheque No :
748608
Cheque Date :
18/02/2019
Pradhan g Labor changes
77,420
Cheque
Account Type : Bank
Account No. :
89122200002330
Cheque No :
748611
Cheque Date :
18/02/2019
Pradhan g Labor changes
33,370
Cheque
Account Type : Bank
Account No. :
89122200002330
Cheque No :
748609
Cheque Date :
18/02/2019
R K builders
118,281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:50:23 PM.
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