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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Rampur Banger
Type Of Transaction
Expenditures
Activity Code
11074780
Scheme Name
Fourteen Finance Commission
Voucher Date
05/06/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
294,430
Particulars
girwar ke makan se jeet 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. :
21445520041
Cheque No :
035820
Cheque Date :
05/06/2018
GRAM PRADHAN JI LABOR CHARGES
26,340
Cheque
Account Type : Bank
Account No. :
21445520041
Cheque No :
035819
Cheque Date :
05/06/2018
pawan construction v supplier
268,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:15:28 AM.
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