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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Bhagwantpur Chhatanga
Type Of Transaction
Expenditures
Activity Code
9549573
Scheme Name
Fourteen Finance Commission
Voucher Date
08/06/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
133,661
Particulars
mahendra ki jhopadi se ram singh ke makan tak interlocking tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
21445519955
Cheque No :
011892
Cheque Date :
08/06/2018
S M ENTERPRISES
116,551
Cheque
Account Type : Bank
Account No. :
21445519955
Cheque No :
011895
Cheque Date :
08/06/2018
labor charges
17,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:33:51 AM.
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