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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Ballabnagar Urf Karrol Bangar
Type Of Transaction
Expenditures
Activity Code
9548901
Scheme Name
Fourteen Finance Commission
Voucher Date
13/06/2018
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,282
Particulars
phool singh ke makan se jogpal ke makan interlocking tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50346137962
Cheque No :
016917
Cheque Date :
01/06/2018
MS V P Enterprises
45,950
Cheque
Account Type : Bank
Account No. :
50346137962
Cheque No :
016918
Cheque Date :
04/06/2018
pradhan ji labor charges
6,540
Cheque
Account Type : Bank
Account No. :
50346137962
Cheque No :
016919
Cheque Date :
13/06/2018
pradhan ji labor charges
1,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:45:17 PM.
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