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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Dastampur
Type Of Transaction
Expenditures
Activity Code
13280548
Scheme Name
Fourteen Finance Commission
Voucher Date
19/08/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,083
Particulars
hansraj ke makan se santu ke mkaan tak cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6442000100006173
Cheque No :
653608
Cheque Date :
19/08/2018
girraj Pradhan labor charges
9,700
Cheque
Account Type : Bank
Account No. :
6442000100006173
Cheque No :
653607
Cheque Date :
19/08/2018
ms royal constructor
9,206
Cheque
Account Type : Bank
Account No. :
6442000100006173
Cheque No :
653606
Cheque Date :
19/08/2018
ms royal constructor
75,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:33:28 AM.
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