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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gonda
Village Panchayat & Equivalent :
Majoopur Suvkara
Type Of Transaction
Expenditures
Activity Code
9405249
Scheme Name
Fourteen Finance Commission
Voucher Date
14/12/2018
Voucher No
FFC/2018-19/P/39
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
34,375
Particulars
TO PAY INTERLOCKNG ROAD AND NALI NIRAMN HETU MAJDURI CHHANDRAPAL HOUSE TO TULSHI HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31584808932
Cheque No :
291936
Cheque Date :
14/12/2018
MUSTROLL AND MAJDOORY KA BHUGTAN
34,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:57:42 AM.
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