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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Mirzapur Siya
Type Of Transaction
Expenditures
Activity Code
7464079
Scheme Name
Fourteen Finance Commission
Voucher Date
17/12/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
37,220
Particulars
mustroll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3554758
Cheque No :
664990
Cheque Date :
17/12/2018
ajeemudeen
15,000
Cheque
Account Type : Bank
Account No. :
3554758
Cheque No :
664991
Cheque Date :
17/12/2018
jabbar khan
10,000
Cheque
Account Type : Bank
Account No. :
3554758
Cheque No :
664992
Cheque Date :
17/12/2018
DINESH GIRI
10,000
Cash
Account Type : Cash
lal khnamuhamed
2,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:03:23 PM.
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