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 :
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
11074814
Scheme Name
Fourteen Finance Commission
Voucher Date
14/06/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
223,474
Particulars
main raste se junior high school tak interlocking tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21445520041
Cheque No :
035830
Cheque Date :
14/06/2018
V.P. ENTERPRISES
195,380
Cheque
Account Type : Bank
Account No. :
21445520041
Cheque No :
035831
Cheque Date :
14/06/2018
GRAM PRADHAN JI LABOR CHARGES
24,510
Cheque
Account Type : Bank
Account No. :
21445520041
Cheque No :
035832
Cheque Date :
14/06/2018
GRAM PRADHAN JI LABOR CHARGES
3,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:44:00 PM.
×