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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Chandaus
Village Panchayat & Equivalent :
Barka
Type Of Transaction
Expenditures
Activity Code
9781715
Scheme Name
Fourteen Finance Commission
Voucher Date
19/11/2018
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.)
14,354
Particulars
kuda gadi v shochalay koding ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31556863419
Cheque No :
760726
Cheque Date :
19/11/2018
7,000
Cheque
Account Type : Bank
Account No. :
31556863419
Cheque No :
760723
Cheque Date :
19/11/2018
7,000
Letter/Advice
Account Type:Bank
Account No.:
31556863419
Cheque No:
Cheque Date :
Letter/Advice No.:
354
Letter/Advice Date :
19/11/2018
BANK CHARG
354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:39:42 AM.
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