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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
11074824
Scheme Name
4th State Finance Commission
Voucher Date
24/10/2018
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.)
227,776
Particulars
devu ke khet se basdev 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 :
035909
Cheque Date :
24/10/2018
mohan Bricks Udhyog
97,356
Cheque
Account Type : Bank
Account No. :
21445520041
Cheque No :
035910
Cheque Date :
24/10/2018
GRAM PRADHAN JI LABOR CHARGES
72,820
Cheque
Account Type : Bank
Account No. :
21445520041
Cheque No :
042116
Cheque Date :
13/11/2018
GRAM PRADHAN JI LABOR CHARGES
57,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:28:33 PM.
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