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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 :
Lalpur
Type Of Transaction
Expenditures
Activity Code
9417075
Scheme Name
Fourteen Finance Commission
Voucher Date
21/07/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,366
Particulars
METERIAL V MITTI KA BHUGTAN MEWARAM KE MAKAN SE MAHESH KE MAKAN TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11586239154
Cheque No :
206260
Cheque Date :
21/07/2018
BUILDING MATERIAL
59,016
Cheque
Account Type : Bank
Account No. :
11586239154
Cheque No :
206261
Cheque Date :
21/07/2018
7,800
Cheque
Account Type : Bank
Account No. :
11586239154
Cheque No :
206262
Cheque Date :
21/07/2018
4,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:33:08 PM.
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