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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 :
Bans Sudama
Type Of Transaction
Expenditures
Activity Code
8590867
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
386,521
Particulars
TO PAY TYPE INTERLOCKING AND NALI NIRMAN HETU MATERIAL PURCHASE RAJPAL HOUSE TO RAM VAKIL HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31584810667
Cheque No :
139609
Cheque Date :
25/03/2019
M#47S RAJENDRA BUILDING MATERIAL STORE
386,521
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:37:05 AM.
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