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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Kishorpur
Type Of Transaction
Expenditures
Activity Code
9552456
Scheme Name
Fourteen Finance Commission
Voucher Date
03/10/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,312
Particulars
chandrapalke makan se shokin ke makan tak cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21445519864
Cheque No :
026011
Cheque Date :
20/08/2018
royal construction and supplier
180,046
Cheque
Account Type : Bank
Account No. :
21445519864
Cheque No :
025017
Cheque Date :
03/10/2018
MAJDOORI
38,220
Cheque
Account Type : Bank
Account No. :
21445519864
Cheque No :
006018
Cheque Date :
03/10/2018
royal construction and supplier
22,046
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:21:27 PM.
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