eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
9555592
Scheme Name
4th State Finance Commission
Voucher Date
18/05/2018
Voucher No
4THSFC/2018-19/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
214,763
Particulars
mahaveer ke makan se shiv dutt 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. :
21445519922
Cheque No :
027645
Cheque Date :
18/05/2018
mesars jay ma asosiat
189,003
Cheque
Account Type : Bank
Account No. :
21445519922
Cheque No :
027646
Cheque Date :
18/05/2018
Pradhan ji Labor charges
25,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:43:17 AM.
×