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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Maadalpur
Type Of Transaction
Expenditures
Activity Code
13605814
Scheme Name
4th State Finance Commission
Voucher Date
21/08/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
181,694
Particulars
primary school main nagla banjara main prathna sthal par interlocking tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21445520267
Cheque No :
034228
Cheque Date :
21/08/2018
MS Om sai Enterprises
163,854
Cheque
Account Type : Bank
Account No. :
21445520267
Cheque No :
034229
Cheque Date :
21/08/2018
Pradhan Labor charges
17,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:00:06 AM.
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