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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 :
Sirsa Machipur
Type Of Transaction
Expenditures
Activity Code
11075078
Scheme Name
Fourteen Finance Commission
Voucher Date
18/06/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
235,640
Particulars
primary school main mitti bharav
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21445519897
Cheque No :
013713
Cheque Date :
04/06/2018
Labor charges
15,000
Cheque
Account Type : Bank
Account No. :
21445519897
Cheque No :
013727
Cheque Date :
12/06/2018
Labor charges
137,460
Cheque
Account Type : Bank
Account No. :
21445519897
Cheque No :
013728
Cheque Date :
12/06/2018
Labor charges
41,000
Cheque
Account Type : Bank
Account No. :
21445519897
Cheque No :
013721
Cheque Date :
18/06/2018
Labor charges
42,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:16:48 AM.
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