eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
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
14202975
Scheme Name
4th State Finance Commission
Voucher Date
31/12/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
704,098
Particulars
shishpal ke makan se gorakh nath mandir tak interlocking tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21445520290
Cheque No :
026340
Cheque Date :
20/11/2018
ravindra Constructor
251,550
Cheque
Account Type : Bank
Account No. :
21445520290
Cheque No :
026351
Cheque Date :
31/12/2018
ravindra Constructor
353,368
Cheque
Account Type : Bank
Account No. :
21445520290
Cheque No :
026354
Cheque Date :
31/12/2018
Pradhan ji Labor charges
99,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:43:29 PM.
×