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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Chandaus
Village Panchayat & Equivalent :
Chandner
Type Of Transaction
Expenditures
Activity Code
3999332
Scheme Name
4th State Finance Commission
Voucher Date
27/04/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
54,939
Particulars
meterial v mitti ka bhugtan ramvir ke makan se shoprsad ke makan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31556867221
Cheque No :
264343
Cheque Date :
27/04/2018
53,018
Cheque
Account Type : Bank
Account No. :
31556867221
Cheque No :
264344
Cheque Date :
27/04/2018
1,921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:48:40 AM.
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