eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dankaur
Village Panchayat & Equivalent :
Rajpur Kalan
Type Of Transaction
Expenditures
Activity Code
17596171
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
228,781
Particulars
roopchand ke makan se birji 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. :
89122200002271
Cheque No :
996401
Cheque Date :
01/08/2019
ms kapil traders
197,121
Cheque
Account Type : Bank
Account No. :
89122200002271
Cheque No :
996416
Cheque Date :
01/08/2019
Labor charges
31,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:21:36 PM.
×