eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
9683533
Scheme Name
4th State Finance Commission
Voucher Date
04/03/2019
Voucher No
4THSFC/2018-19/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
53,933
Particulars
meterial v majduri v miotti ka bhugtan G T roads se ghurelal 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 :
920868
Cheque Date :
04/03/2019
1,300
Cheque
Account Type : Bank
Account No. :
11586239245
Cheque No :
920869
Cheque Date :
04/03/2019
42,348
Cheque
Account Type : Bank
Account No. :
11586239245
Cheque No :
920870
Cheque Date :
04/03/2019
10,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:30:05 AM.
×