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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
14015910
Scheme Name
4th State Finance Commission
Voucher Date
01/02/2019
Voucher No
4THSFC/2018-19/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
35,333
Particulars
हरी सिंह के घर से सुरेन्द्र सिंह के घर तक खरंजा निर्माण का भुगतान फार्म एवं मजदूरों को
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31646041964
Cheque No :
273533
Cheque Date :
01/02/2019
mustroll payment
7,620
Cheque
Account Type : Bank
Account No. :
31646041964
Cheque No :
273534
Cheque Date :
01/02/2019
MAA AISHNO INTERPRISES ALIGRAH
27,713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:58:51 AM.
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