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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Haivatpur Siya
Type Of Transaction
Expenditures
Activity Code
10701607
Scheme Name
Fourteen Finance Commission
Voucher Date
04/09/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
369,089
Particulars
करण सिंह के घर से मंदिर तक सी सी रोड कार्य का भुगतान फर्म एवं मजदूरों को
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
391
Cheque No :
618122
Cheque Date :
04/09/2018
MASTEROLL
51,900
Cheque
Account Type : Bank
Account No. :
391
Cheque No :
618123
Cheque Date :
04/09/2018
MASTEROLL
40,470
Cheque
Account Type : Bank
Account No. :
391
Cheque No :
618124
Cheque Date :
04/09/2018
MS RAIES BILDING METERIALS ALIGARH
276,719
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:50:43 AM.
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