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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Rohi
Type Of Transaction
Expenditures
Activity Code
9555986
Scheme Name
4th State Finance Commission
Voucher Date
25/07/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
204,663
Particulars
gram main puliya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6442000100006289
Cheque No :
313232
Cheque Date :
25/07/2018
trilok chand sharma
187,363
Cheque
Account Type : Bank
Account No. :
6442000100006289
Cheque No :
313233
Cheque Date :
25/07/2018
labour
17,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:44:34 AM.
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