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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Sabota
Type Of Transaction
Expenditures
Activity Code
9556042
Scheme Name
4th State Finance Commission
Voucher Date
25/05/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
239,081
Particulars
duli ke makan se karan pal 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 :
027123
Cheque Date :
21/05/2018
ms parmanand tiwari
184,117
Cheque
Account Type : Bank
Account No. :
21445520370
Cheque No :
027133
Cheque Date :
25/05/2018
labor charges
32,420
Cheque
Account Type : Bank
Account No. :
21445520370
Cheque No :
027142
Cheque Date :
25/05/2018
ms parmanand tiwari
22,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:07:59 AM.
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