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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 :
Markhi
Type Of Transaction
Expenditures
Activity Code
12938723
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
217,065
Particulars
school main interloking ka rasta ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31569589281
Cheque No :
417534
Cheque Date :
30/03/2019
20,970
Cheque
Account Type : Bank
Account No. :
31569589281
Cheque No :
417533
Cheque Date :
30/03/2019
134,734
Cheque
Account Type : Bank
Account No. :
31569589281
Cheque No :
417535
Cheque Date :
30/03/2019
2,431
Cheque
Account Type : Bank
Account No. :
31569589281
Cheque No :
417541
Cheque Date :
30/03/2019
58,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:30:31 AM.
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