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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
9551137
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2018
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.)
235,579
Particulars
rajpal ke makan se ravindra ke makan tak interlocking tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21445519820
Cheque No :
025930
Cheque Date :
26/06/2018
S M ENTERPRISES
194,059
Cheque
Account Type : Bank
Account No. :
21445519820
Cheque No :
025931
Cheque Date :
26/06/2018
Pradhan Ji Labor charges
41,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:12:01 AM.
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