eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Chandaus
Village Panchayat & Equivalent :
Lohpooth
Type Of Transaction
Expenditures
Activity Code
9417088
Scheme Name
Fourteen Finance Commission
Voucher Date
18/06/2018
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.)
217,391
Particulars
meterial v majduri v mitti ka bhugtan puspendra ke makan se shankarlal ke makan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11586303824
Cheque No :
653561
Cheque Date :
18/06/2018
178,621
Cheque
Account Type : Bank
Account No. :
11586303824
Cheque No :
653562
Cheque Date :
18/06/2018
6,010
Cheque
Account Type : Bank
Account No. :
11586303824
Cheque No :
653563
Cheque Date :
18/06/2018
32,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:54:24 PM.
×