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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Kanigarhi
Type Of Transaction
Expenditures
Activity Code
9551509
Scheme Name
Fourteen Finance Commission
Voucher Date
27/04/2018
Voucher No
FFC/2018-19/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
709,330
Particulars
pawan ke makan se subhash ke makan cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21445519900
Cheque No :
010464
Cheque Date :
27/04/2018
ADDY CONSTRUCTION
578,346
Cheque
Account Type : Bank
Account No. :
21445519900
Cheque No :
010465
Cheque Date :
27/04/2018
ADDY CONSTRUCTION
70,549
Cheque
Account Type : Bank
Account No. :
21445519900
Cheque No :
010469
Cheque Date :
27/04/2018
Pradhan ji labor charges
60,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:08:17 AM.
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