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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Govindgarh
Type Of Transaction
Expenditures
Activity Code
9550358
Scheme Name
Fourteen Finance Commission
Voucher Date
25/05/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
219,516
Particulars
talab ki khudai karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50344357550
Cheque No :
024161
Cheque Date :
25/05/2018
45,000
Cheque
Account Type : Bank
Account No. :
50344357550
Cheque No :
024162
Cheque Date :
25/05/2018
40,000
Cheque
Account Type : Bank
Account No. :
50344357550
Cheque No :
024172
Cheque Date :
25/05/2018
40,000
Cheque
Account Type : Bank
Account No. :
50344357550
Cheque No :
024173
Cheque Date :
25/05/2018
pradhan Labor charges
49,856
Cheque
Account Type : Bank
Account No. :
50344357550
Cheque No :
024174
Cheque Date :
25/05/2018
pradhan Labor charges
44,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:52:36 PM.
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