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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
9179707
Scheme Name
Fourteen Finance Commission
Voucher Date
01/02/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,899
Particulars
राजबहादुर के घर से वीरेन्द्र सिंह के घर तक खरंजा एवं नाली का भुगतान सामान व् मस्टर रोल का 18810 व् 45089
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31646041964
Cheque No :
273537
Cheque Date :
01/02/2019
mustroll payment
18,810
Cheque
Account Type : Bank
Account No. :
31646041964
Cheque No :
273538
Cheque Date :
01/02/2019
MAA AISHNO INTERPRISES ALIGRAH
45,089
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:33:35 AM.
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