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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 :
Sirsa Machipur
Type Of Transaction
Expenditures
Activity Code
11075120
Scheme Name
4th State Finance Commission
Voucher Date
26/07/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
141,230
Particulars
subhash ke makan se hukam ke makan tak interlocking tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21445519897
Cheque No :
037346
Cheque Date :
26/07/2018
Labor charges
11,250
Cheque
Account Type : Bank
Account No. :
21445519897
Cheque No :
013756
Cheque Date :
26/07/2018
somalaya Enterprises
89,550
Cheque
Account Type : Bank
Account No. :
21445519897
Cheque No :
037347
Cheque Date :
26/07/2018
Labor charges
4,000
Cheque
Account Type : Bank
Account No. :
21445519897
Cheque No :
037348
Cheque Date :
26/07/2018
Labor charges
36,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:38:06 AM.
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