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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Chandaus
Village Panchayat & Equivalent :
Kaseru
Type Of Transaction
Expenditures
Activity Code
13846855
Scheme Name
Fourteen Finance Commission
Voucher Date
13/07/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,018
Particulars
TO PAY MASTROL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11471139999
Cheque No :
030318
Cheque Date :
13/07/2018
GRAM PANCHAYAT NALI KHARANZA MITTI MUSTROLL
25,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:02:37 PM.
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