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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
15349734
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2019
Voucher No
FFC/2018-19/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,990
Particulars
bhagmal ke plot se anwar 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 :
005777
Cheque Date :
05/12/2018
PRAMOD KUMAR CONTRACTOR
70,000
Cheque
Account Type : Bank
Account No. :
2230002100004259
Cheque No :
005828
Cheque Date :
29/01/2019
PRAMOD KUMAR CONTRACTOR
94,810
Cheque
Account Type : Bank
Account No. :
2230002100004259
Cheque No :
005826
Cheque Date :
29/01/2019
Pradhan ji Labor charges
26,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:12:38 PM.
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