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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
11075094
Scheme Name
Fourteen Finance Commission
Voucher Date
23/06/2018
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
321,070
Particulars
niranjan ke makan se peer 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 :
013750
Cheque Date :
23/06/2018
Labor charges
66,800
Cheque
Account Type : Bank
Account No. :
21445519897
Cheque No :
013752
Cheque Date :
23/06/2018
Labor charges
69,740
Cheque
Account Type : Bank
Account No. :
21445519897
Cheque No :
013754
Cheque Date :
23/06/2018
Labor charges
12,800
Cheque
Account Type : Bank
Account No. :
21445519897
Cheque No :
013749
Cheque Date :
23/06/2018
somalaya Enterprises
171,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:10:03 PM.
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