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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Nagaula -
Type Of Transaction
Expenditures
Activity Code
9100837
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,890
Particulars
to pay musteroll bhugtan suresh house to shashi house interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31651329910
Cheque No :
085306
Cheque Date :
08/03/2019
PAY TO LABOUR
48,000
Cheque
Account Type : Bank
Account No. :
31651329910
Cheque No :
085307
Cheque Date :
08/03/2019
PAY TO LABOUR
48,000
Cheque
Account Type : Bank
Account No. :
31651329910
Cheque No :
085308
Cheque Date :
08/03/2019
PAY TO LABOUR
13,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:48:05 PM.
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