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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Chandaus
Village Panchayat & Equivalent :
Maharajpur
Type Of Transaction
Expenditures
Activity Code
9417285
Scheme Name
Fourteen Finance Commission
Voucher Date
13/08/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,367
Particulars
meterial v majduri ka bhugtan ashok se anil tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31556865155
Cheque No :
754651
Cheque Date :
13/08/2018
27,317
Cheque
Account Type : Bank
Account No. :
31556865155
Cheque No :
754652
Cheque Date :
13/08/2018
4,550
Cheque
Account Type : Bank
Account No. :
31556865155
Cheque No :
754653
Cheque Date :
13/08/2018
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:35:21 AM.
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