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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 :
Dankaur
Village Panchayat & Equivalent :
Makanpur Khadar
Type Of Transaction
Expenditures
Activity Code
9552539
Scheme Name
4th State Finance Commission
Voucher Date
25/11/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
342,729
Particulars
satpal ke makan se chandrapal 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. :
11695952220
Cheque No :
366133
Cheque Date :
14/11/2018
MS parmanand tiwari
100,000
Cheque
Account Type : Bank
Account No. :
11695952220
Cheque No :
366131
Cheque Date :
25/11/2018
MS parmanand tiwari
150,000
Cheque
Account Type : Bank
Account No. :
11695952220
Cheque No :
407999
Cheque Date :
25/11/2018
MS parmanand tiwari
53,810
Cheque
Account Type : Bank
Account No. :
11695952220
Cheque No :
407998
Cheque Date :
25/11/2018
Pradhan Ji Labor charges
38,919
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:42:36 AM.
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