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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 :
Maadalpur
Type Of Transaction
Expenditures
Activity Code
13605794
Scheme Name
Fourteen Finance Commission
Voucher Date
10/10/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,113
Particulars
nato bali gali main interlocking tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21445520267
Cheque No :
034253
Cheque Date :
10/10/2018
MS bansal iron store
3,360
Cheque
Account Type : Bank
Account No. :
21445520267
Cheque No :
034254
Cheque Date :
10/10/2018
MS R S constructor
59,433
Cheque
Account Type : Bank
Account No. :
21445520267
Cheque No :
034255
Cheque Date :
10/10/2018
Pradhan Labor charges
10,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:27:42 PM.
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