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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
11074978
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2018
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
231,724
Particulars
dinesh ke makan se heeralal ke mkan 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 :
030819
Cheque Date :
01/06/2018
sukhmaya and sonu enterprises
100,006
Cheque
Account Type : Bank
Account No. :
21445520541
Cheque No :
030798
Cheque Date :
01/06/2018
sukhmaya and sonu enterprises
95,867
Cheque
Account Type : Bank
Account No. :
21445520541
Cheque No :
036699
Cheque Date :
01/06/2018
pradhan Labor charges
35,851
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:55:11 PM.
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