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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 :
Aliabad Urf Mahendipur
Type Of Transaction
Expenditures
Activity Code
14290325
Scheme Name
4th State Finance Commission
Voucher Date
14/03/2019
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
245,510
Particulars
primary school se puliya tak interlocking tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50346137600
Cheque No :
030386
Cheque Date :
14/03/2019
pramod kumar constructor
195,530
Cheque
Account Type : Bank
Account No. :
50346137600
Cheque No :
030387
Cheque Date :
14/03/2019
pradhan Labor charges
49,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:30:28 AM.
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