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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 :
Chandaus
Type Of Transaction
Expenditures
Activity Code
4013651
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,400
Particulars
giram panchayat main 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 :
963770
Cheque Date :
22/11/2018
13,600
Cheque
Account Type : Bank
Account No. :
11471139900
Cheque No :
963771
Cheque Date :
22/11/2018
14,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:59:19 PM.
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