eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Khera Khurd
Type Of Transaction
Expenditures
Activity Code
8480217
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,952
Particulars
TO PAYCC INTERLOCKING AND L TYPE NALI NIRMAN HETU MATERIAL PURCHASE RAMJI LAL HOUSE TO VED PRAKASH HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3099423293
Cheque No :
024986
Cheque Date :
25/07/2019
KUMAR BUILDING MATERIAL KALAI
90,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:27:06 AM.
×