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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Thora
Type Of Transaction
Expenditures
Activity Code
11074886
Scheme Name
Fourteen Finance Commission
Voucher Date
02/06/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,360
Particulars
mangliya se chandrapal 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. :
21445520541
Cheque No :
030839
Cheque Date :
02/06/2018
Pramod kumar Constructor
172,644
Cheque
Account Type : Bank
Account No. :
21445520541
Cheque No :
030842
Cheque Date :
02/06/2018
Pramod kumar Constructor
37,436
Cheque
Account Type : Bank
Account No. :
21445520541
Cheque No :
030845
Cheque Date :
02/06/2018
MAJDURI
34,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:28:52 AM.
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