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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Bijauli
Village Panchayat & Equivalent :
Ata
Type Of Transaction
Expenditures
Activity Code
5263093
Scheme Name
Fourteen Finance Commission
Voucher Date
21/07/2017
Voucher No
FFC/2017-18/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,135
Particulars
TO PAY INTERLOCKING WORK HETU MATERIAL PURCHASE SATYADEV HOUSE TO VEERESH HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31564945043
Cheque No :
376332
Cheque Date :
21/07/2017
MANOJ YADAV INTERLOCK TAILS
96,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:11:23 PM.
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