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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
11074984
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
134,916
Particulars
primary school no 1 main BRC room ke pichhe aganwadi kendra 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 :
030822
Cheque Date :
01/06/2018
sukhmaya and sonu enterprises
90,006
Cheque
Account Type : Bank
Account No. :
21445520541
Cheque No :
036708
Cheque Date :
01/06/2018
sukhmaya and sonu enterprises
22,450
Cheque
Account Type : Bank
Account No. :
21445520541
Cheque No :
036709
Cheque Date :
01/06/2018
pradhan Labor charges
22,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:46:23 PM.
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