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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Allauddinpur Urf Dhudhera
Type Of Transaction
Expenditures
Activity Code
14202988
Scheme Name
4th State Finance Commission
Voucher Date
22/10/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
232,787
Particulars
kanchida ke makan se ramdutt 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. :
21445520290
Cheque No :
026321
Cheque Date :
22/10/2018
royal construction and supplier
186,313
Cheque
Account Type : Bank
Account No. :
21445520290
Cheque No :
026322
Cheque Date :
22/10/2018
royal construction and supplier
22,814
Cheque
Account Type : Bank
Account No. :
21445520290
Cheque No :
026323
Cheque Date :
22/10/2018
Pradhan ji Labor charges
23,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:27:23 AM.
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