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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
9201298
Scheme Name
Fourteen Finance Commission
Voucher Date
05/09/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,465
Particulars
METERIAL V MAJDURI V MITTI KA BHUGTAN RUPCHANDRA PRAJAPATI KI DUKAN SE RAKESH TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11471139900
Cheque No :
482807
Cheque Date :
05/09/2018
SHORABH TREDRS CHANDAUS
74,660
Cheque
Account Type : Bank
Account No. :
11471139900
Cheque No :
482808
Cheque Date :
05/09/2018
GANESHI LAL SHIYAIHAR M V
13,075
Cash
Account Type : Cash
20,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:14:11 AM.
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