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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Jarauthi
Type Of Transaction
Expenditures
Activity Code
7779396
Scheme Name
4th State Finance Commission
Voucher Date
26/02/2019
Voucher No
4THSFC/2018-19/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
74,652
Particulars
surajbhan to manshadevi tak ccroad ka bhugtan frm evn majdooro ko
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11310411178
Cheque No :
077640
Cheque Date :
26/02/2019
M S CONTRACTOR AND SUPPLIER
61,482
Cheque
Account Type : Bank
Account No. :
11310411178
Cheque No :
077641
Cheque Date :
26/02/2019
mustroll payment
13,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:30:52 AM.
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