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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
11075081
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,170
Particulars
kalua ke makan se chamand tak kharanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21445519897
Cheque No :
037352
Cheque Date :
25/07/2018
Labor charges
16,810
Cheque
Account Type : Bank
Account No. :
21445519897
Cheque No :
037360
Cheque Date :
30/07/2018
Labor charges
4,800
Cheque
Account Type : Bank
Account No. :
21445519897
Cheque No :
037351
Cheque Date :
30/07/2018
ms Trilokchand
33,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:30 AM.
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