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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 :
Sapera Bhanpur
Type Of Transaction
Expenditures
Activity Code
7778685
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2019
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
313,357
Particulars
राजकुमार कश्यप के घर से राधे लाल के घर तक सी सी रोड व् नाली 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. :
11310411214
Cheque No :
650133
Cheque Date :
28/03/2019
mustroll payment
47,220
Cheque
Account Type : Bank
Account No. :
11310411214
Cheque No :
650134
Cheque Date :
28/03/2019
MS CONTRACTOR AND SUPPLIER
266,137
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:06:30 AM.
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