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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Shamshamnagar
Type Of Transaction
Expenditures
Activity Code
9556770
Scheme Name
4th State Finance Commission
Voucher Date
29/11/2018
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
58,237
Particulars
manohar ke makan se main rasta tak interlocking tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50332347586
Cheque No :
041893
Cheque Date :
29/11/2018
Darshan tiles
25,499
Cheque
Account Type : Bank
Account No. :
50332347586
Cheque No :
041900
Cheque Date :
29/11/2018
S M Enterprises
25,558
Cheque
Account Type : Bank
Account No. :
50332347586
Cheque No :
041901
Cheque Date :
29/11/2018
Pradhan Labor charges
7,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:10:59 PM.
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