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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
14067419
Scheme Name
Fourteen Finance Commission
Voucher Date
05/06/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
233,444
Particulars
primary school main chabutara ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21445520041
Cheque No :
035812
Cheque Date :
05/06/2018
V.P. ENTERPRISES
204,390
Cheque
Account Type : Bank
Account No. :
21445520041
Cheque No :
035813
Cheque Date :
05/06/2018
GRAM PRADHAN JI LABOR CHARGES
25,470
Cheque
Account Type : Bank
Account No. :
21445520041
Cheque No :
035814
Cheque Date :
05/06/2018
GRAM PRADHAN JI LABOR CHARGES
3,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:17:08 AM.
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