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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Mangroli
Type Of Transaction
Expenditures
Activity Code
9553608
Scheme Name
4th State Finance Commission
Voucher Date
04/06/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
170,015
Particulars
dev dutt ke khet se veeru ke khet tak kharanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2144
Cheque No :
026031
Cheque Date :
20/06/2018
R J Info tech
108,945
Cheque
Account Type : Bank
Account No. :
2144
Cheque No :
026026
Cheque Date :
17/05/2018
labor charges
20,000
Cheque
Account Type : Bank
Account No. :
2144
Cheque No :
026021
Cheque Date :
04/06/2018
labor charges
20,000
Cheque
Account Type : Bank
Account No. :
2144
Cheque No :
026037
Cheque Date :
04/06/2018
labor charges
21,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:25:29 AM.
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