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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
9417089
Scheme Name
4th State Finance Commission
Voucher Date
18/06/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
31,174
Particulars
meterial v mitti v majduri ka bhugtan ashok ke makan se sonpal 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 :
653564
Cheque Date :
18/06/2018
25,874
Cheque
Account Type : Bank
Account No. :
11586303824
Cheque No :
653565
Cheque Date :
18/06/2018
4,000
Cheque
Account Type : Bank
Account No. :
11586303824
Cheque No :
653566
Cheque Date :
18/06/2018
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:10:36 PM.
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