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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Imlauth
Type Of Transaction
Expenditures
Activity Code
10633067
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,146
Particulars
वंशी धर के घर से भगवान घर तक cc रोड तक 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. :
11823975878
Cheque No :
419767
Cheque Date :
28/01/2019
ms raies bilding meterials aligarh
116,736
Cheque
Account Type : Bank
Account No. :
11823975878
Cheque No :
597767
Cheque Date :
28/01/2019
MASTEROLL
13,110
Cheque
Account Type : Bank
Account No. :
11823975878
Cheque No :
419765
Cheque Date :
06/01/2019
MASTEROLL
15,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:30:20 PM.
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