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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Imlauth
Type Of Transaction
Expenditures
Activity Code
10633054
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2018
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.)
187,444
Particulars
ramvir singh to satya prakash ke ghr tak cc rod ka bhugtan frm evm majdooro ko
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11823975878
Cheque No :
419740
Cheque Date :
30/08/2018
MASTEROLL
37,230
Cheque
Account Type : Bank
Account No. :
11823975878
Cheque No :
419739
Cheque Date :
30/08/2018
deen mohammad contracter
150,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:40:14 PM.
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