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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 :
Kastari Vaishya
Type Of Transaction
Expenditures
Activity Code
9964271
Scheme Name
Fourteen Finance Commission
Voucher Date
14/01/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
391,402
Particulars
dev prakash ke ghar se mahendra 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 :
159992
Cheque Date :
14/01/2019
mohan building material
327,952
Cheque
Account Type : Bank
Account No. :
11823975812
Cheque No :
159991
Cheque Date :
14/01/2019
PAY TO LABOUR THROUGH MUSTROLL
31,000
Cheque
Account Type : Bank
Account No. :
11823975812
Cheque No :
159990
Cheque Date :
14/01/2019
PAY TO LABOUR THROUGH MUSTROLL
32,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:30:31 PM.
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