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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Bhojpur Garhia
Type Of Transaction
Expenditures
Activity Code
9179709
Scheme Name
Fourteen Finance Commission
Voucher Date
01/02/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,876
Particulars
माँ वैष्णो इन्टरप्रिजेज को विशम्बर के घर से बनवारी के घर ट cc रोड व् नाली हेतु सामान एवं मस्टर रोल का भुगतान ६७०३६ v 15840
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31646041964
Cheque No :
273535
Cheque Date :
01/02/2019
mustroll payment
15,840
Cheque
Account Type : Bank
Account No. :
31646041964
Cheque No :
273536
Cheque Date :
01/02/2019
MAA AISHNO INTERPRISES ALIGRAH
67,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:54:45 AM.
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