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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gangiri
Village Panchayat & Equivalent :
Muniya Mazra Kaser
Type Of Transaction
Expenditures
Activity Code
9077196
Scheme Name
Fourteen Finance Commission
Voucher Date
23/08/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
16,480
Particulars
labour for u type nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
74467
Cheque No :
777216
Cheque Date :
23/08/2018
labour for nali kharanja
4,120
Cheque
Account Type : Bank
Account No. :
74467
Cheque No :
777217
Cheque Date :
23/08/2018
labour for nali kharanja
4,120
Cheque
Account Type : Bank
Account No. :
74467
Cheque No :
777224
Cheque Date :
23/08/2018
labour for nali kharanja
4,120
Cheque
Account Type : Bank
Account No. :
74467
Cheque No :
777225
Cheque Date :
23/08/2018
labour for nali kharanja
4,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:41:26 PM.
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