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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dankaur
Village Panchayat & Equivalent :
Chachura
Type Of Transaction
Expenditures
Activity Code
9548971
Scheme Name
Fourteen Finance Commission
Voucher Date
29/12/2018
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
354,000
Particulars
jaypal ke makan se veerpal ke makan tak interlocking tiles mitti bharav
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11770257594
Cheque No :
110050
Cheque Date :
29/12/2018
ms Mukesh constructor
211,300
Cheque
Account Type : Bank
Account No. :
11770257594
Cheque No :
110051
Cheque Date :
29/12/2018
Murari pradhan labor charges
32,700
Cheque
Account Type : Bank
Account No. :
11770257594
Cheque No :
110045
Cheque Date :
29/12/2018
ms Mukesh constructor
110,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:42:06 PM.
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