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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Chanchali
Type Of Transaction
Expenditures
Activity Code
15349703
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,660
Particulars
yasin ke makan se panna lal ke plot 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 :
005791
Cheque Date :
29/03/2019
PRAMOD KUMAR CONTRACTOR
60,000
Cheque
Account Type : Bank
Account No. :
2230002100004259
Cheque No :
005825
Cheque Date :
29/03/2019
PRAMOD KUMAR CONTRACTOR
98,180
Cheque
Account Type : Bank
Account No. :
2230002100004259
Cheque No :
005829
Cheque Date :
29/03/2019
Pradhan ji Labor charges
31,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:19:38 AM.
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