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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 :
Jawan
Village Panchayat & Equivalent :
Bhojpur Garhia
Type Of Transaction
Expenditures
Activity Code
9179706
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,889
Particulars
to pay maa vaishno interprises ko pappu ke ghar se shekhar ke ghar tak kharnja ka bhugtan सामान व् मस्टर रोल का 63149 and 25740
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31646041964
Cheque No :
273530
Cheque Date :
19/01/2019
MAA AISHNO INTERPRISES ALIGRAH
63,149
Cheque
Account Type : Bank
Account No. :
31646041964
Cheque No :
273531
Cheque Date :
19/01/2019
mustroll payment
25,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:43:35 AM.
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