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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
9556738
Scheme Name
Fourteen Finance Commission
Voucher Date
29/11/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,217
Particulars
main raste se ashok 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. :
50332347586
Cheque No :
041894
Cheque Date :
29/11/2018
Darshan tiles
24,863
Cheque
Account Type : Bank
Account No. :
50332347586
Cheque No :
041902
Cheque Date :
29/11/2018
S M Enterprises
24,594
Cheque
Account Type : Bank
Account No. :
50332347586
Cheque No :
041903
Cheque Date :
29/11/2018
Pradhan Labor charges
7,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:26:25 PM.
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