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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 :
Jamanka
Type Of Transaction
Expenditures
Activity Code
10378906
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,980
Particulars
hand pump ri bore ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11471139886
Cheque No :
520034
Cheque Date :
18/03/2019
20,000
Cheque
Account Type : Bank
Account No. :
11471139886
Cheque No :
520033
Cheque Date :
18/03/2019
20,000
Cheque
Account Type : Bank
Account No. :
11471139886
Cheque No :
520035
Cheque Date :
18/03/2019
Kishan suvedha kendra chandauss
60,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:26:29 PM.
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