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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Sumera Dariyapur
Type Of Transaction
Expenditures
Activity Code
9862263
Scheme Name
Fourteen Finance Commission
Voucher Date
29/04/2018
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.)
430,890
Particulars
TO PAY INTERLOCKING WORK HETU MATERIAL PURCHASE MANDIR TO TAUFIQ HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31647270799
Cheque No :
298231
Cheque Date :
29/04/2018
VINOD KUMAR AND SONS
430,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:43:03 PM.
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