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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 :
Sikandrapur Cherat
Type Of Transaction
Expenditures
Activity Code
10701020
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
297,672
Particulars
वीरपाल सिंह के घर से डाबर रोड तक सी सी रोड का भुगतान फर्म एवं मजदूरों को
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11823975867
Cheque No :
283793
Cheque Date :
27/12/2018
PAY TO LABOUR
74,430
Cheque
Account Type : Bank
Account No. :
11823975867
Cheque No :
283792
Cheque Date :
27/12/2018
deen mohammad contracter
223,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:25 AM.
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