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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
9179287
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2019
Voucher No
4THSFC/2018-19/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,445
Particulars
meterial v majduri v mitti ka bhugtan dharam vir singh ke makan se vijendra 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 :
736473
Cheque Date :
28/03/2019
16,325
Cheque
Account Type : Bank
Account No. :
3155693846
Cheque No :
736472
Cheque Date :
28/03/2019
1,390
Cheque
Account Type : Bank
Account No. :
3155693846
Cheque No :
736474
Cheque Date :
28/03/2019
2,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:54:07 AM.
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