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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 :
Imlahara
Type Of Transaction
Expenditures
Activity Code
13175573
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,099
Particulars
meterial v majduri v mitti ka bhugtan jugendra singh ke makan se school tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
031565394316
Cheque No :
486828
Cheque Date :
20/03/2019
19,110
Cheque
Account Type : Bank
Account No. :
031565394316
Cheque No :
486825
Cheque Date :
20/03/2019
8,739
Cheque
Account Type : Bank
Account No. :
031565394316
Cheque No :
486826
Cheque Date :
20/03/2019
134,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:47:54 PM.
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