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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
14202990
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2019
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
450,560
Particulars
kanchan sharma ke plot se omprakash ke plot 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 :
026376
Cheque Date :
09/03/2019
M R CONSTRUCTIONS
371,800
Cheque
Account Type : Bank
Account No. :
21445520290
Cheque No :
026377
Cheque Date :
09/03/2019
Pradhan ji Labor charges
38,360
Cheque
Account Type : Bank
Account No. :
21445520290
Cheque No :
026378
Cheque Date :
09/03/2019
Pradhan ji Labor charges
40,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:56:02 PM.
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