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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 :
Thora
Type Of Transaction
Expenditures
Activity Code
11074958
Scheme Name
4th State Finance Commission
Voucher Date
25/05/2018
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
195,912
Particulars
prempal ke makan se vinod 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 :
036685
Cheque Date :
25/05/2018
ms jai maa associates
100,006
Cheque
Account Type : Bank
Account No. :
21445520541
Cheque No :
036688
Cheque Date :
25/05/2018
ms jai maa associates
58,136
Cheque
Account Type : Bank
Account No. :
21445520541
Cheque No :
036735
Cheque Date :
25/05/2018
pradhan Labor charges
37,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:15:29 AM.
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