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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
9470263
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2019
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,535
Particulars
meterial v majduri ka bhugtan suriya pratap se virpal tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31564198850
Cheque No :
347894
Cheque Date :
14/02/2019
17,035
Cheque
Account Type : Bank
Account No. :
31564198850
Cheque No :
347893
Cheque Date :
14/02/2019
shorabh tredrs chandaus
40,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:43:54 AM.
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