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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Jhuppa
Type Of Transaction
Expenditures
Activity Code
9551149
Scheme Name
Fourteen Finance Commission
Voucher Date
03/01/2019
Voucher No
FFC/2018-19/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
391,960
Particulars
nannu ke makan se mahipal 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 :
026117
Cheque Date :
03/01/2019
S M ENTERPRISES
214,580
Cheque
Account Type : Bank
Account No. :
21445519820
Cheque No :
040324
Cheque Date :
03/01/2019
Pradhan Ji Labor charges
68,280
Cheque
Account Type : Bank
Account No. :
21445519820
Cheque No :
040355
Cheque Date :
03/01/2019
S M ENTERPRISES
109,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:50:37 PM.
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