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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Chandaus
Village Panchayat & Equivalent :
Gabhana
Type Of Transaction
Expenditures
Activity Code
10718238
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
576,420
Particulars
meterial v majduri v mitti ka bhugtan tejpal ke makan se school tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1158630380
Cheque No :
460072
Cheque Date :
15/02/2019
BADALUA CONTRACTOR
346,528
Cheque
Account Type : Bank
Account No. :
1158630380
Cheque No :
460075
Cheque Date :
15/02/2019
132,646
Cheque
Account Type : Bank
Account No. :
1158630380
Cheque No :
460076
Cheque Date :
15/02/2019
20,800
Cheque
Account Type : Bank
Account No. :
1158630380
Cheque No :
460077
Cheque Date :
15/02/2019
76,446
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:24:59 PM.
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