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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 :
Kanigarhi
Type Of Transaction
Expenditures
Activity Code
9551558
Scheme Name
4th State Finance Commission
Voucher Date
20/07/2018
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,155,215
Particulars
shiv ram ke makan se mandir tak interlocking tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21445519900
Cheque No :
035514
Cheque Date :
16/07/2018
Pradhan ji labor charges
129,900
Cheque
Account Type : Bank
Account No. :
21445519900
Cheque No :
035512
Cheque Date :
19/07/2018
ADDY CONSTRUCTION
744,501
Cheque
Account Type : Bank
Account No. :
21445519900
Cheque No :
035513
Cheque Date :
20/07/2018
ADDY CONSTRUCTION
91,164
Cheque
Account Type : Bank
Account No. :
21445519900
Cheque No :
035550
Cheque Date :
20/07/2018
Pradhan ji labor charges
189,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:58:48 AM.
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