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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
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
05/09/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,284
Particulars
METERIAL V MAJDURI V MITTI KA BHUGTAN OP SHARMA KE MAKAN SE BABALU KE MAKAN TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11471139900
Cheque No :
482801
Cheque Date :
05/09/2018
SHORABH TREDRS CHANDAUS
84,364
Cheque
Account Type : Bank
Account No. :
11471139900
Cheque No :
482802
Cheque Date :
05/09/2018
GANESHI LAL SHIYAIHAR M V
17,400
Cash
Account Type : Cash
21,540
Cash
Account Type : Cash
4,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:17:00 AM.
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