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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 :
Jahangirpur Dehat
Type Of Transaction
Expenditures
Activity Code
9550697
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
226,900
Particulars
kashi ke makan se suresh valmiki ke makan tak interlocking tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6442000100062234
Cheque No :
989830
Cheque Date :
29/03/2019
V P ENTERPRISES
210,200
Cheque
Account Type : Bank
Account No. :
6442000100062234
Cheque No :
989831
Cheque Date :
29/03/2019
Labor charges
16,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:56:32 AM.
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