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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Chherat Sudhal
Type Of Transaction
Expenditures
Activity Code
11195876
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2018
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
570,027
Particulars
awdesh ke ghar se transformer tak cdf tk cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11823975823
Cheque No :
320136
Cheque Date :
20/12/2018
MASTEROLL
35,490
Cheque
Account Type : Bank
Account No. :
11823975823
Cheque No :
320134
Cheque Date :
20/12/2018
deen mohammad contracter
480,837
Cheque
Account Type : Bank
Account No. :
11823975823
Cheque No :
320135
Cheque Date :
20/12/2018
MASTEROLL
53,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:27:46 PM.
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