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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 :
Tejpur
Type Of Transaction
Expenditures
Activity Code
7779327
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
203,940
Particulars
मस्टर रोल भुगतान अनुपशहर रोड से पथवारी तक cc रोड एवं नाली निर्माण हेतु
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31660557549
Cheque No :
378829
Cheque Date :
19/03/2019
PAY TO LABOUR
80,340
Cheque
Account Type : Bank
Account No. :
31660557549
Cheque No :
378830
Cheque Date :
19/03/2019
PAY TO LABOUR
50,000
Cheque
Account Type : Bank
Account No. :
31660557549
Cheque No :
378831
Cheque Date :
19/03/2019
PAY TO LABOUR
73,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:41:50 AM.
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