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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Chandaus
Village Panchayat & Equivalent :
Chandaus
Type Of Transaction
Expenditures
Activity Code
10211273
Scheme Name
Fourteen Finance Commission
Voucher Date
18/07/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,000
Particulars
NALI MITTI 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 :
482778
Cheque Date :
18/07/2018
17,500
Cheque
Account Type : Bank
Account No. :
11471139900
Cheque No :
482779
Cheque Date :
18/07/2018
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:41:16 PM.
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