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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Dhansia
Type Of Transaction
Expenditures
Activity Code
13280425
Scheme Name
4th State Finance Commission
Voucher Date
05/04/2018
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
40,956
Particulars
monu ke makan se tarachand ke makan tak kharanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6442000100062164
Cheque No :
878691
Cheque Date :
05/04/2018
ravindra construction
11,146
Cheque
Account Type : Bank
Account No. :
6442000100062164
Cheque No :
878692
Cheque Date :
05/04/2018
Labor charges
23,810
Cheque
Account Type : Bank
Account No. :
6442000100062164
Cheque No :
878693
Cheque Date :
05/04/2018
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:59:02 PM.
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