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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Dastampur
Type Of Transaction
Expenditures
Activity Code
13280526
Scheme Name
Fourteen Finance Commission
Voucher Date
04/09/2018
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
311,294
Particulars
pawan ke makan se girraj ke makan tak cc road milk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6442000100006173
Cheque No :
653652
Cheque Date :
04/09/2018
girraj Pradhan labor charges
31,250
Cheque
Account Type : Bank
Account No. :
6442000100006173
Cheque No :
653651
Cheque Date :
04/09/2018
ms Addy construction
30,550
Cheque
Account Type : Bank
Account No. :
6442000100006173
Cheque No :
653650
Cheque Date :
04/09/2018
ms Addy construction
249,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:59:09 AM.
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