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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 :
Bajherha
Type Of Transaction
Expenditures
Activity Code
9457228
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
230,484
Particulars
meterial v majduri ka bhugtan dharma ki dukan se ajay ke makan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11471140053
Cheque No :
045794
Cheque Date :
18/02/2019
SHORABH TREDRS
181,284
Cheque
Account Type : Bank
Account No. :
11471140053
Cheque No :
045796
Cheque Date :
18/02/2019
49,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:29:32 PM.
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