eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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.)
235,640
Particulars
primary school main mitti bharav
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (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 Tue, 24 Sep 2024 11:48:01 PM.
×