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 :
March
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
9548627
Scheme Name
4th State Finance Commission
Voucher Date
06/03/2019
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
615,646
Particulars
dharampal ke makan se mahesh 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 :
026356
Cheque Date :
06/03/2019
royal construction and supplier
553,236
Cheque
Account Type : Bank
Account No. :
21445520290
Cheque No :
026357
Cheque Date :
06/03/2019
Pradhan ji Labor charges
62,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:52:06 PM.
×