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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Dhanipur
Village Panchayat & Equivalent :
Meerpur
Type Of Transaction
Expenditures
Activity Code
19243956
Scheme Name
Fourteen Finance Commission
Voucher Date
07/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,760
Particulars
TO PAY INTERLOCKING AND NALI NIRMAN HETU MUSTER ROLL MAIN ROAD SE VIJAYPAL HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3099668835
Cheque No :
006291
Cheque Date :
07/04/2019
MUSTER LABOUR
20,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:53:51 AM.
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