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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gonda
Village Panchayat & Equivalent :
Nagla Jagdev
Type Of Transaction
Expenditures
Activity Code
14174687
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2019
Voucher No
FFC/2018-19/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
143,568
Particulars
TO PAY INTERLOCKING WORK HETU MATERIAL PURCHASE DEV KARAN HOUSE TO RAVENDRA HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31566001817
Cheque No :
492617
Cheque Date :
31/01/2019
SAI BABA TRADERS
143,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:37:46 PM.
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