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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
13280539
Scheme Name
Fourteen Finance Commission
Voucher Date
20/08/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
229,222
Particulars
chandrapal ke makan se dinesh ke makan 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 :
653623
Cheque Date :
20/08/2018
girraj Pradhan labor charges
23,200
Cheque
Account Type : Bank
Account No. :
6442000100006173
Cheque No :
653622
Cheque Date :
20/08/2018
ms royal constructor
22,476
Cheque
Account Type : Bank
Account No. :
6442000100006173
Cheque No :
653621
Cheque Date :
20/08/2018
ms royal constructor
183,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:45:39 PM.
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