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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Chandaus
Village Panchayat & Equivalent :
Hasanpur
Type Of Transaction
Expenditures
Activity Code
14689964
Scheme Name
4th State Finance Commission
Voucher Date
12/02/2019
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
39,480
Particulars
TO PAY CC AND NALI NIRMAN HETU MUSTER ROLL DEVI MANDIR TO SHANKAR PAL HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11586238491
Cheque No :
274178
Cheque Date :
12/02/2019
GRAM PANCHAYAT NALI KHARANZA MITTI MUSTROLL
39,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:59:00 AM.
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