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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Dhanipur
Village Panchayat & Equivalent :
Keshopur Gadrana
Type Of Transaction
Expenditures
Activity Code
15184191
Scheme Name
Fourteen Finance Commission
Voucher Date
09/07/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,546
Particulars
TO PAY INTERLOCKING AND NALI NIRMAN HETU MATERIAL PURCHASE BHAGWATI PRASHAD HOUSE TO VINOD PAINTER HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1331101027669
Cheque No :
996738
Cheque Date :
09/07/2019
MAHENDRAPRATAP SINGH BRICKS TRACTORS
98,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:41:00 AM.
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