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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Chandaus
Village Panchayat & Equivalent :
Chandaus
Type Of Transaction
Expenditures
Activity Code
9201294
Scheme Name
Fourteen Finance Commission
Voucher Date
16/05/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
231,786
Particulars
hand pump riwore ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11471139900
Cheque No :
482754
Cheque Date :
16/05/2018
68,880
Cheque
Account Type : Bank
Account No. :
11471139900
Cheque No :
482755
Cheque Date :
16/05/2018
34,464
Cheque
Account Type : Bank
Account No. :
11471139900
Cheque No :
482756
Cheque Date :
16/05/2018
87,120
Cheque
Account Type : Bank
Account No. :
11471139900
Cheque No :
482758
Cheque Date :
16/05/2018
41,322
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:44:06 PM.
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