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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 :
Mohraina
Type Of Transaction
Expenditures
Activity Code
13464144
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
251,033
Particulars
meterial v majduri v mitti ka bhugtan narsi ke makan se savier ke makan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11586239926
Cheque No :
951475
Cheque Date :
06/03/2019
RAHEES KHAN SUPPLER
200,853
Cheque
Account Type : Bank
Account No. :
11586239926
Cheque No :
951476
Cheque Date :
06/03/2019
15,600
Cheque
Account Type : Bank
Account No. :
11586239926
Cheque No :
951477
Cheque Date :
06/03/2019
34,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:31:20 PM.
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