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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Chandaus
Village Panchayat & Equivalent :
Lalpur
Type Of Transaction
Expenditures
Activity Code
16635047
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
410,150
Particulars
METERIAL V MAJDURI KA BHUGTAN MAKHAKHAN KE MAKAN SE CHANDRAPAL KE MAKAN TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11586239154
Cheque No :
206278
Cheque Date :
19/03/2019
10,400
Cheque
Account Type : Bank
Account No. :
11586239154
Cheque No :
206279
Cheque Date :
19/03/2019
55,510
Cheque
Account Type : Bank
Account No. :
11586239154
Cheque No :
206282
Cheque Date :
19/03/2019
BADLUA CONTRACTOR
344,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:24:41 PM.
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