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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Mahara
Type Of Transaction
Expenditures
Activity Code
9553340
Scheme Name
4th State Finance Commission
Voucher Date
12/07/2018
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
228,763
Particulars
rajeev ke khet se bagh tak kharanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21445520574
Cheque No :
030892
Cheque Date :
12/07/2018
V P ENTERPRISES
87,643
Cheque
Account Type : Bank
Account No. :
21445520574
Cheque No :
030893
Cheque Date :
12/07/2018
labour
52,000
Cheque
Account Type : Bank
Account No. :
21445520574
Cheque No :
030894
Cheque Date :
12/07/2018
labour
53,920
Cheque
Account Type : Bank
Account No. :
21445520574
Cheque No :
030895
Cheque Date :
12/07/2018
labour
35,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:27:00 AM.
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