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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Tappal
Village Panchayat & Equivalent :
Itwarpur
Type Of Transaction
Expenditures
Activity Code
10672067
Scheme Name
Fourteen Finance Commission
Voucher Date
18/07/2018
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.)
489,540
Particulars
meterial v majduri v ento ka bhugtan bani singh ke makan se udham singh ke makan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
775310110000858
Cheque No :
015010
Cheque Date :
18/07/2018
AGRAWAL AGRICULTURE STORE
321,270
Cheque
Account Type : Bank
Account No. :
775310110000858
Cheque No :
015013
Cheque Date :
18/07/2018
86,480
Cheque
Account Type : Bank
Account No. :
775310110000858
Cheque No :
015011
Cheque Date :
18/07/2018
OM EINT UDHYOG
81,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:07:32 AM.
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