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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 :
Pala Majra Kastari Vaishya
Type Of Transaction
Expenditures
Activity Code
7949665
Scheme Name
4th State Finance Commission
Voucher Date
27/02/2019
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
149,865
Particulars
primary school me cc rod ka bhugtan farm and muster roll ka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31568068247
Cheque No :
964220
Cheque Date :
27/02/2019
ऍम एस कांट्रेक्टर pac अलीगढ
127,395
Cheque
Account Type : Bank
Account No. :
31568068247
Cheque No :
964221
Cheque Date :
27/02/2019
PAY TO LABOUR
8,970
Cheque
Account Type : Bank
Account No. :
31568068247
Cheque No :
964222
Cheque Date :
27/02/2019
PAY TO LABOUR
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:48:56 AM.
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