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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
11074847
Scheme Name
Fourteen Finance Commission
Voucher Date
28/05/2018
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,312
Particulars
gajendra ke makan se mahendra 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 :
000798
Cheque Date :
28/05/2018
sukhmaya and sonu enterprises
100,006
Cheque
Account Type : Bank
Account No. :
21445520541
Cheque No :
030829
Cheque Date :
28/05/2018
sukhmaya and sonu enterprises
68,966
Cheque
Account Type : Bank
Account No. :
21445520541
Cheque No :
030830
Cheque Date :
28/05/2018
pradhan Labor charges
30,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:49:46 PM.
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