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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Jhuppa
Type Of Transaction
Expenditures
Activity Code
9551167
Scheme Name
Fourteen Finance Commission
Voucher Date
05/06/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
175,254
Particulars
shishpal ke makan se shri ke makan tak interlocking tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
21445519820
Cheque No :
025919
Cheque Date :
05/06/2018
S M ENTERPRISES
143,214
Cheque
Account Type : Bank
Account No. :
21445519820
Cheque No :
025922
Cheque Date :
05/06/2018
Pradhan Ji Labor charges
32,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:23:09 PM.
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