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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
9179304
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2019
Voucher No
4THSFC/2018-19/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
82,537
Particulars
meterial v majduri v mitti ka bhugtan pappu ke makan se dharam pal 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 :
736466
Cheque Date :
28/03/2019
5,615
Cheque
Account Type : Bank
Account No. :
3155693846
Cheque No :
736468
Cheque Date :
28/03/2019
10,645
Cheque
Account Type : Bank
Account No. :
3155693846
Cheque No :
736467
Cheque Date :
28/03/2019
66,277
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:15:44 PM.
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