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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 :
Aligarh
Block Panchayat & Equivalent :
Chandaus
Village Panchayat & Equivalent :
Jamanka
Type Of Transaction
Expenditures
Activity Code
3830943
Scheme Name
Fourteen Finance Commission
Voucher Date
02/07/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,957
Particulars
meterial v majduri ka bhugtan main sadak se ramjilal ke makan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11471139886
Cheque No :
517190
Cheque Date :
02/07/2018
Musthfa khan inter pvt ltd
95,112
Cheque
Account Type : Bank
Account No. :
11471139886
Cheque No :
520015
Cheque Date :
02/07/2018
20,845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:19:21 PM.
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