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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Jhuppa
Type Of Transaction
Expenditures
Activity Code
9551239
Scheme Name
4th State Finance Commission
Voucher Date
09/12/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
31,966
Particulars
hand pump repairs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21445519820
Cheque No :
013963
Cheque Date :
09/12/2018
Dheeraj Traders
8,500
Cheque
Account Type : Bank
Account No. :
21445519820
Cheque No :
040350
Cheque Date :
09/12/2018
3,608
Cheque
Account Type : Bank
Account No. :
21445519820
Cheque No :
040375
Cheque Date :
09/12/2018
Singla Traders
9,858
Cheque
Account Type : Bank
Account No. :
21445519820
Cheque No :
026115
Cheque Date :
09/12/2018
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:57:10 PM.
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