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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Sabota
Type Of Transaction
Expenditures
Activity Code
9556158
Scheme Name
Fourteen Finance Commission
Voucher Date
25/04/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,211
Particulars
pyare ke makanse rameshwar ke makan tak interlocking tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21445520370
Cheque No :
027121
Cheque Date :
21/04/2018
ms parmanand tiwari
162,289
Cheque
Account Type : Bank
Account No. :
21445520370
Cheque No :
027131
Cheque Date :
25/04/2018
labor charges
16,050
Cheque
Account Type : Bank
Account No. :
21445520370
Cheque No :
027140
Cheque Date :
25/04/2018
ms parmanand tiwari
19,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:41:35 PM.
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