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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 :
Maimari
Type Of Transaction
Expenditures
Activity Code
13087463
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,970
Particulars
TO PAY INTERLOCKING NIRMAN HETU MUSTER ROLL RAM BABU HOUSE TO DAMBAR SINGH HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31646047637
Cheque No :
038017
Cheque Date :
28/02/2019
mustroll payment
32,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:25:41 AM.
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