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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 :
Jewar
Village Panchayat & Equivalent :
Chanchali
Type Of Transaction
Expenditures
Activity Code
15349717
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2018
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
215,486
Particulars
mahesh ke makan se samadhi tak interlocking tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2230002100004259
Cheque No :
840738
Cheque Date :
02/11/2018
MS JAI MAA ASSOCIATES
100,000
Cheque
Account Type : Bank
Account No. :
2230002100004259
Cheque No :
005770
Cheque Date :
02/11/2018
MS JAI MAA ASSOCIATES
75,636
Cheque
Account Type : Bank
Account No. :
2230002100004259
Cheque No :
005771
Cheque Date :
02/11/2018
Pradhan ji Labor charges
39,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:13:56 PM.
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