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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Bhagwantpur Chhatanga
Type Of Transaction
Expenditures
Activity Code
9549577
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2019
Voucher No
FFC/2018-19/P/41
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
248,171
Particulars
mahendra ke makan se bhim 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 :
037595
Cheque Date :
30/01/2019
labor charges
35,640
Cheque
Account Type : Bank
Account No. :
21445519955
Cheque No :
007594
Cheque Date :
30/01/2019
S M ENTERPRISES
212,531
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:52:14 PM.
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