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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Rampur Banger
Type Of Transaction
Expenditures
Activity Code
11074823
Scheme Name
4th State Finance Commission
Voucher Date
24/10/2018
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
227,996
Particulars
bhudev ke makan se devu ke khet tak kharanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21445520041
Cheque No :
035905
Cheque Date :
24/10/2018
mohan Bricks Udhyog
97,356
Cheque
Account Type : Bank
Account No. :
21445520041
Cheque No :
035906
Cheque Date :
24/10/2018
GRAM PRADHAN JI LABOR CHARGES
73,040
Cheque
Account Type : Bank
Account No. :
21445520041
Cheque No :
035907
Cheque Date :
24/10/2018
GRAM PRADHAN JI LABOR CHARGES
57,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:28:07 PM.
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