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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Chandaus
Village Panchayat & Equivalent :
Madhaula
Type Of Transaction
Expenditures
Activity Code
9179305
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2019
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,320
Particulars
meterial v majduri v mitti ka bhugtan gajraj ke makan se shoraj singh ke makan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3155693846
Cheque No :
736453
Cheque Date :
27/03/2019
156,380
Cheque
Account Type : Bank
Account No. :
3155693846
Cheque No :
736450
Cheque Date :
27/03/2019
8,915
Cheque
Account Type : Bank
Account No. :
3155693846
Cheque No :
736447
Cheque Date :
27/03/2019
27,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:28:44 AM.
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