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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Chandaus
Village Panchayat & Equivalent :
Chuharpur
Type Of Transaction
Expenditures
Activity Code
9683534
Scheme Name
Fourteen Finance Commission
Voucher Date
04/03/2019
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,117
Particulars
meterial v majduri v mitti ka bhugtan G T roads se amar singh ke makan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11586239245
Cheque No :
920865
Cheque Date :
04/03/2019
900
Cheque
Account Type : Bank
Account No. :
11586239245
Cheque No :
920866
Cheque Date :
04/03/2019
48,757
Cheque
Account Type : Bank
Account No. :
11586239245
Cheque No :
920867
Cheque Date :
04/03/2019
9,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:44:00 AM.
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