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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 :
Gonda
Village Panchayat & Equivalent :
Lakhtoi
Type Of Transaction
Expenditures
Activity Code
8918818
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
97,794
Particulars
TO PAY INTERLOCKING AND NALI NIRMAN HETU MUSTER ROLL RAMPAL HOUSE TO MUKESH HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31571752336
Cheque No :
290456
Cheque Date :
02/03/2019
TO PAY MUSTROLL MAJDOORY
97,794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:30:22 AM.
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