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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
11074871
Scheme Name
Fourteen Finance Commission
Voucher Date
28/05/2018
Voucher No
FFC/2018-19/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,215
Particulars
main road se birju 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 :
030794
Cheque Date :
28/05/2018
sukhmaya and sonu enterprises
100,006
Cheque
Account Type : Bank
Account No. :
21445520541
Cheque No :
030816
Cheque Date :
28/05/2018
sukhmaya and sonu enterprises
46,629
Cheque
Account Type : Bank
Account No. :
21445520541
Cheque No :
030817
Cheque Date :
28/05/2018
pradhan Labor charges
23,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:03:20 AM.
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