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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 :
Chanchali
Type Of Transaction
Expenditures
Activity Code
9549800
Scheme Name
4th State Finance Commission
Voucher Date
07/01/2019
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
244,136
Particulars
jaykaran ke makan se suresh ke makn 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 :
005779
Cheque Date :
07/01/2019
Pradhan ji Labor charges
30,520
Cheque
Account Type : Bank
Account No. :
2230002100004259
Cheque No :
005774
Cheque Date :
02/11/2018
MS JAI MAA ASSOCIATES
50,000
Cheque
Account Type : Bank
Account No. :
2230002100004259
Cheque No :
005778
Cheque Date :
07/01/2019
MS JAI MAA ASSOCIATES
163,616
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:08:57 PM.
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