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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Chandaus
Village Panchayat & Equivalent :
Gabhana
Type Of Transaction
Expenditures
Activity Code
3707947
Scheme Name
Fourteen Finance Commission
Voucher Date
10/08/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,866
Particulars
meterial v majduri ka bhugtan mahendra singh ke makan se mewaram ke makan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1158630380
Cheque No :
636814
Cheque Date :
10/08/2018
BADALUA CONTRACTOR
114,996
Cheque
Account Type : Bank
Account No. :
1158630380
Cheque No :
636815
Cheque Date :
10/08/2018
7,050
Cheque
Account Type : Bank
Account No. :
1158630380
Cheque No :
636818
Cheque Date :
10/08/2018
1,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:12:42 PM.
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