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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Ramner
Type Of Transaction
Expenditures
Activity Code
9555560
Scheme Name
4th State Finance Commission
Voucher Date
15/05/2018
Voucher No
4THSFC/2018-19/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
166,739
Particulars
panchayat ghar main gate ke left side main interlocking tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21445519922
Cheque No :
027641
Cheque Date :
15/05/2018
mesars jay ma asosiat
100,006
Cheque
Account Type : Bank
Account No. :
21445519922
Cheque No :
027658
Cheque Date :
15/05/2018
Pradhan ji Labor charges
4,800
Cheque
Account Type : Bank
Account No. :
21445519922
Cheque No :
027657
Cheque Date :
15/05/2018
Pradhan ji Labor charges
25,244
Cheque
Account Type : Bank
Account No. :
21445519922
Cheque No :
027652
Cheque Date :
15/05/2018
mesars jay ma asosiat
36,689
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:16:02 AM.
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