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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 :
Rafipur Siya
Type Of Transaction
Expenditures
Activity Code
8812044
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
270,365
Particulars
TO PAY KHARNJA AND NALI NIRMAN HETU MATERIAL PURCHASE PREM BABU HOUSE TO RAMBABU HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31554516514
Cheque No :
996072
Cheque Date :
09/09/2018
FEEROZ KHAN CONTRACTOR
270,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:27:33 AM.
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