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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 :
Kastari Vaishya
Type Of Transaction
Expenditures
Activity Code
9964269
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,160
Particulars
manoj ke ghar se yogesh ke ghar tak cc drain
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11823975812
Cheque No :
317344
Cheque Date :
24/12/2018
mohan building material
122,100
Cheque
Account Type : Bank
Account No. :
11823975812
Cheque No :
317345
Cheque Date :
24/12/2018
PAY TO LABOUR THROUGH MUSTROLL
24,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:03:02 AM.
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