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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Chandaus
Village Panchayat & Equivalent :
Markhi
Type Of Transaction
Expenditures
Activity Code
13527871
Scheme Name
Fourteen Finance Commission
Voucher Date
01/12/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,569
Particulars
METERIAL V MAJDURI KA BHUGTAN DIPATTI KE MAKAN SE BANI SINGH KE MAKAN TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31569589281
Cheque No :
417499
Cheque Date :
01/12/2018
21,229
Cheque
Account Type : Bank
Account No. :
31569589281
Cheque No :
417502
Cheque Date :
01/12/2018
20,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:42:01 AM.
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