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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Chandaus
Village Panchayat & Equivalent :
Jamanka
Type Of Transaction
Expenditures
Activity Code
10378908
Scheme Name
Fourteen Finance Commission
Voucher Date
06/05/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
893,994
Particulars
MEYTERIAL V MAJDURI V MITTI KA BHUGTAN DILSHAD KE MAKAN SE AAFIK KHAN TAKJ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11471139886
Cheque No :
520074
Cheque Date :
06/05/2019
795,747
Cheque
Account Type : Bank
Account No. :
11471139886
Cheque No :
520068
Cheque Date :
06/05/2019
16,830
Cheque
Account Type : Bank
Account No. :
11471139886
Cheque No :
520067
Cheque Date :
06/05/2019
81,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:24:36 PM.
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