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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 :
Imlauth
Type Of Transaction
Expenditures
Activity Code
10633087
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,595
Particulars
lakhan singh house to birendra singh tk cc rod ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11823975878
Cheque No :
419755
Cheque Date :
11/12/2018
firoz khan contractor and supplier
76,065
Cheque
Account Type : Bank
Account No. :
11823975878
Cheque No :
419756
Cheque Date :
11/12/2018
MASTEROLL
16,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:23:34 AM.
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