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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Chandaus
Village Panchayat & Equivalent :
Ogipur
Type Of Transaction
Expenditures
Activity Code
9470261
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2019
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,972
Particulars
majduri v meterial ka bhugtan lokendra singh ke makan se suriya pratap tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31564198850
Cheque No :
347892
Cheque Date :
13/02/2019
9,098
Cheque
Account Type : Bank
Account No. :
31564198850
Cheque No :
347891
Cheque Date :
13/02/2019
shorabh tredrs chandaus
16,874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:08:11 PM.
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