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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 :
Lodha
Village Panchayat & Equivalent :
Kalua
Type Of Transaction
Expenditures
Activity Code
14526978
Scheme Name
Fourteen Finance Commission
Voucher Date
11/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
594,693
Particulars
TO PAY BUILDING METERIAL PHOOL CHANDRA HOUSE TO PHOOL SINGH HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1920101015712
Cheque No :
845027
Cheque Date :
11/04/2018
SHIVANI BUILDERS
594,693
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:26:17 AM.
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