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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 :
Jewar Bangar
Type Of Transaction
Expenditures
Activity Code
9550782
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
213,404
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50347710152
Cheque No :
021689
Cheque Date :
30/03/2019
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183,528
Cheque
Account Type : Bank
Account No. :
50347710152
Cheque No :
021691
Cheque Date :
30/03/2019
Labor charges
3,500
Cheque
Account Type : Bank
Account No. :
50347710152
Cheque No :
021690
Cheque Date :
30/03/2019
Labor charges
26,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:16:13 AM.
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